Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-26715 |
Invoice Date | January 5, 2023 |
Total Due | $0.00 |
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Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing Service https://aktinmotion.com/business/guide-to-ecommerce/ 30 |
$695.00 | -5% | $660.25 |
Sub Total | $660.25 |
Tax | $0.00 |
Paid | -$660.25 |
Total Due | $0.00 |