Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-43471 |
Invoice Date | February 1, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing services | $1,975.00 | -10% | $1,777.50 |
Sub Total | $1,777.50 |
Tax | $0.00 |
Paid | -$1,777.50 |
Total Due | $0.00 |