Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-8549 |
| Invoice Date | October 1, 2021 |
| Total Due | $0.00 |
To:
Jo - Wander With Jo
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $190.00 | 0.00% | $190.00 |
| Sub Total | $190.00 |
| Tax | $0.00 |
| Discount | -$19.00 |
| Paid | -$171.00 |
| Total Due | $0.00 |