Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-44658 |
Invoice Date | March 4, 2024 |
Total Due | $0.00 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing Service - February 2024 https://www.feri.org/exploring-digital-textile-printing-technology/ - $30 |
$90.00 | 0.00% | $90.00 |
Sub Total | $90.00 |
Tax | $0.00 |
Paid | -$90.00 |
Total Due | $0.00 |