Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-37953 |
Invoice Date | September 15, 2023 |
Total Due | $0.00 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing Service https://www.musicraiser.com/music-love-cities-to-visit/ |
$90.00 | -10% | $81.00 |
Sub Total | $81.00 |
Tax | $0.00 |
Paid | -$81.00 |
Total Due | $0.00 |