Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-14795 |
| Invoice Date | March 17, 2022 |
| Total Due | $0.00 |
To:
Maria Fedco
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $680.00 | 0.00% | $680.00 |
| Sub Total | $680.00 |
| Tax | $0.00 |
| Paid | -$680.00 |
| Total Due | $0.00 |