Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-7394 |
| Invoice Date | August 31, 2021 |
| Total Due | $0.00 |
To:
Deep Wadhwa
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Discount | -$8.00 |
| Paid | -$72.00 |
| Total Due | $0.00 |