Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-35261 |
| Invoice Date | July 18, 2023 |
| Total Due | $0.00 |
To:
Katelyn Baylor
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $570.00 | 0.00% | $570.00 |
| Sub Total | $570.00 |
| Tax | $0.00 |
| Paid | -$570.00 |
| Total Due | $0.00 |