Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-22315 |
Invoice Date | October 3, 2022 |
Total Due | $0.00 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing Service | $660.00 | 0.00% | $660.00 |
Sub Total | $660.00 |
Tax | $0.00 |
Paid | -$660.00 |
Total Due | $0.00 |