Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-39494 |
| Invoice Date | October 19, 2023 |
| Total Due | $0.00 |
To:
Katie Holding
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service https://www.opptrends.com/access-control-for-churches/ |
$108.00 | 0.00% | $108.00 |
| Sub Total | $108.00 |
| Tax | $0.00 |
| Paid | -$108.00 |
| Total Due | $0.00 |