Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-9905 |
| Invoice Date | November 4, 2021 |
| Total Due | $0.00 |
To:
Emma Mackey
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Marketing Service | $50.00 | -10% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |