Paid
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43326 |
| Invoice Date | January 29, 2024 |
| Total Due | $0.00 |
Thank you!
| 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 |