Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-12458 |
| Invoice Date | January 14, 2022 |
| Total Due | $0.00 |
To:
Mark Morrison
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services on 14 websites | $747.00 | 0.00% | $747.00 |
| Sub Total | $747.00 |
| Tax | $0.00 |
| Paid | -$747.00 |
| Total Due | $0.00 |