Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44529 |
| Invoice Date | February 28, 2024 |
| Total Due | $0.00 |
To:
Igb-Media
josh.taylor@igb-media.com
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service - local8now.com | $742.00 | 0.00% | $742.00 |
| Sub Total | $742.00 |
| Tax | $0.00 |
| Paid | -$742.00 |
| Total Due | $0.00 |