Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-8540 |
| Invoice Date | October 1, 2021 |
| Total Due | $12.27 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing service https://www.fotolog.com/how-does-wordpress-agency-work/ | $90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$77.73 |
| Total Due | $12.27 |