Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-39011 |
Invoice Date | October 9, 2023 |
Total Due | $0.00 |
277/1A Annamalai Industrial Park Sitra, Kalapatti Main Road, Nehru Nagar West, Kalapatti, Tamil Nadu 641048
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing service | $54.00 | 0.00% | $54.00 |
Sub Total | $54.00 |
Tax | $0.00 |
Paid | -$54.00 |
Total Due | $0.00 |