Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-18738 |
Invoice Date | June 25, 2022 |
Total Due | $0.00 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Marketing Service https://www.musicraiser.com/combat-employee-turnover/ |
$30.00 | 0.00% | $60.00 |
Sub Total | $60.00 |
Tax | $0.00 |
Paid | -$60.00 |
Total Due | $0.00 |