Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-23803 |
Invoice Date | November 5, 2022 |
Total Due | $0.00 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
6 | Marketing Service | $55.00 | -10% | $297.00 |
Sub Total | $297.00 |
Tax | $0.00 |
Paid | -$297.00 |
Total Due | $0.00 |