Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43762 |
| Invoice Date | February 9, 2024 |
| Total Due | $0.00 |
To:
Don Mazonas
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service | $763.00 | 0.00% | $763.00 |
| Sub Total | $763.00 |
| Tax | $0.00 |
| Paid | -$763.00 |
| Total Due | $0.00 |