Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-28010 |
Invoice Date | February 2, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing services | $227.00 | 0.00% | $227.00 |
Sub Total | $227.00 |
Tax | $0.00 |
Paid | -$227.00 |
Total Due | $0.00 |