Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45962 |
| Invoice Date | June 4, 2024 |
| Total Due | $76.96 |
To:
Digital Footprints
19 Waterloo Street
Glasgow
G2 6AY
sharon@digital-footprints.co.uk
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $360.00 | 0.00% | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Paid | -$283.04 |
| Total Due | $76.96 |