Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-31600 |
Invoice Date | April 27, 2023 |
Total Due | $0.00 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing Service https://www.we7.com/the-economic-impact-of-internet-access/ 30 |
$560.00 | -10% | $504.00 |
Sub Total | $504.00 |
Tax | $0.00 |
Paid | -$504.00 |
Total Due | $0.00 |