Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-27766 |
Invoice Date | January 27, 2023 |
Total Due | $0.00 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing Service https://revenuesandprofits.com/reasons-for-using-custom-enamel-pins-in-business/ 40 |
$455.00 | -10% | $409.50 |
Sub Total | $409.50 |
Tax | $0.00 |
Paid | -$409.50 |
Total Due | $0.00 |