Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-23544 |
| Invoice Date | October 31, 2022 |
| Total Due | $0.00 |
To:
Gretel Bubnik
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $470.00 | -5% | $446.50 |
| Sub Total | $446.50 |
| Tax | $0.00 |
| Paid | -$446.50 |
| Total Due | $0.00 |