Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-33226 |
Invoice Date | May 31, 2023 |
Total Due | $0.00 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing Service - May 2024 | $430.00 | -10% | $387.00 |
Sub Total | $387.00 |
Tax | $0.00 |
Paid | -$387.00 |
Total Due | $0.00 |