Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-30972 |
Invoice Date | April 13, 2023 |
Total Due | $0.00 |
Thank you!
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 |