Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-36806 |
| Invoice Date | August 23, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Banner on feri.org - 3 months | $700.00 | 0.00% | $700.00 |
| Sub Total | $700.00 |
| Tax | $0.00 |
| Paid | -$700.00 |
| Total Due | $0.00 |