Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-1834 |
Invoice Date | March 23, 2021 |
Total Due | $0.00 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | marketing service https://www.imagup.com/self-assessment-and-taking-the-initiative/ | $40.00 | 0.00% | $120.00 |
Sub Total | $120.00 |
Tax | $0.00 |
Paid | -$120.00 |
Total Due | $0.00 |