Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-27928 |
Invoice Date | January 31, 2023 |
Total Due | $0.00 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing Service https://aktinmotion.com/technology/future-of-cloud-computing/ 30 |
$535.00 | 0.00% | $535.00 |
Sub Total | $535.00 |
Tax | $0.00 |
Paid | -$535.00 |
Total Due | $0.00 |