Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-32921 |
| Invoice Date | May 25, 2023 |
| Total Due | $0.00 |
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $155.00 | -5% | $147.25 |
| Sub Total | $147.25 |
| Tax | $0.00 |
| Paid | -$147.25 |
| Total Due | $0.00 |