Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-39648 |
| Invoice Date | October 23, 2023 |
| Total Due | $0.00 |
To:
Luise Anna
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $985.00 | -10% | $886.50 |
| Sub Total | $886.50 |
| Tax | $0.00 |
| Paid | -$886.50 |
| Total Due | $0.00 |