Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-43326 |
Invoice Date | January 29, 2024 |
Total Due | $0.00 |
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Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing Service https://liarsliarsliars.com/unlocking-your-real-estate-success/ - $25 |
$385.00 | -10% | $346.50 |
Sub Total | $346.50 |
Tax | $0.00 |
Paid | -$346.50 |
Total Due | $0.00 |