Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-10378 |
| Invoice Date | November 19, 2021 |
| Total Due | $0.00 |
To:
Jorel Cuomo
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services + writing | $511.00 | 0.00% | $511.00 |
| Sub Total | $511.00 |
| Tax | $0.00 |
| Paid | -$511.00 |
| Total Due | $0.00 |