Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-36560 |
Invoice Date | August 16, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing Service https://nowandpast.com/five-notable-impacts-of-donating-to-charity/ |
$270.00 | -10% | $243.00 |
Sub Total | $243.00 |
Tax | $0.00 |
Paid | -$243.00 |
Total Due | $0.00 |