Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-37348 |
Invoice Date | September 4, 2023 |
Total Due | $0.00 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing Service - August 2024 https://www.fotolog.com/maths-for-year-6-revision/ - $50 |
$310.00 | -10% | $279.00 |
Sub Total | $279.00 |
Tax | $0.00 |
Paid | -$279.00 |
Total Due | $0.00 |