Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-19842 |
| Invoice Date | July 26, 2022 |
| Total Due | $0.00 |
To:
Maria Fedco
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service - July 2024 | $485.00 | -10% | $436.50 |
| Sub Total | $436.50 |
| Tax | $0.00 |
| Paid | -$436.50 |
| Total Due | $0.00 |