Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-28179 |
Invoice Date | February 7, 2023 |
Total Due | $0.00 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing Service https://www.atlnightspots.com/digital-transformation-helps-small-businesses/ 30 |
$515.00 | 0.00% | $515.00 |
Sub Total | $515.00 |
Tax | $0.00 |
Paid | -$515.00 |
Total Due | $0.00 |