Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-15920 |
Invoice Date | April 15, 2022 |
Total Due | $0.00 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing Service https://citizenjournal.net/ 60 |
$640.00 | 0.00% | $640.00 |
Sub Total | $640.00 |
Tax | $0.00 |
Paid | -$640.00 |
Total Due | $0.00 |