Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0579 |
| Invoice Date | February 3, 2021 |
| Total Due | $0.00 |
To:
dilate.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.fotolog.com/adwords-management-services/ | $155.00 | 0.00% | $155.00 |
| Sub Total | $155.00 |
| Tax | $0.00 |
| Paid | -$155.00 |
| Total Due | $0.00 |