Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-13214 |
| Invoice Date | February 3, 2022 |
| Total Due | $0.00 |
To:
Mark Morrison
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services | $738.00 | 0.00% | $738.00 |
| Sub Total | $738.00 |
| Tax | $0.00 |
| Paid | -$738.00 |
| Total Due | $0.00 |