Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-38189 |
Invoice Date | September 21, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing service | $390.00 | 0.00% | $390.00 |
Sub Total | $390.00 |
Tax | $0.00 |
Paid | -$390.00 |
Total Due | $0.00 |