Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-33082 |
Invoice Date | May 29, 2023 |
Total Due | $0.00 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing Service https://www.feri.org/role-of-telecommunications-in-business/ 30 |
$675.00 | 0.00% | $675.00 |
Sub Total | $675.00 |
Tax | $0.00 |
Paid | -$675.00 |
Total Due | $0.00 |