Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-0509 |
Invoice Date | January 21, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Digital Marketing https://www.hiboox.com/going-online-challenge-for-businesses/ | $120.00 | -5% | $114.00 |
Sub Total | $114.00 |
Tax | $0.00 |
Paid | -$114.00 |
Total Due | $0.00 |