Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-19772 |
| Invoice Date | July 25, 2022 |
| Total Due | $-13.11 |
To:
RGC Digital Marketing.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.bolsademulher.com/achieve-your-digital-marketing-goals/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$43.11 |
| Total Due | $-13.11 |