Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-36053 |
| Invoice Date | August 4, 2023 |
| Total Due | $0.00 |
To:
Fonnov Aluminium
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service https://www.iqeye.com/aluminum-extrusions/ |
$100.00 | -10% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |