Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-24612 |
| Invoice Date | November 21, 2022 |
| Total Due | $0.00 |
To:
Julie Badger
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $790.00 | -10% | $711.00 |
| Sub Total | $711.00 |
| Tax | $0.00 |
| Paid | -$711.00 |
| Total Due | $0.00 |