Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-36544 |
| Invoice Date | August 16, 2023 |
| Total Due | $0.00 |
To:
Maria Roman
Company: Hills, Dietrich and Rosenbaum
Country: Czech Republic
City: Lake Immanuel
Address: 97078 Volkman Wall Apt. 197
Email: [email protected]
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |