Paid
Invoice
From:
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 |