Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-17536 |
Invoice Date | May 25, 2022 |
Total Due | $0.00 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing Service https://thefrisky.com/secure-asp-net-core-applications/ 50 |
$590.00 | -10% | $531.00 |
Sub Total | $531.00 |
Tax | $0.00 |
Paid | -$531.00 |
Total Due | $0.00 |