Paid
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-30972 |
| Invoice Date | April 13, 2023 |
| Total Due | $0.00 |
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| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service https://demotix.com/erp-in-shipping-logistics/ 50 |
$615.00 | 0.00% | $615.00 |
| Sub Total | $615.00 |
| Tax | $0.00 |
| Paid | -$615.00 |
| Total Due | $0.00 |