Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-15582 |
| Invoice Date | April 6, 2022 |
| Total Due | $0.00 |
To:
Marketing Oplan
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service hiboox.com - $40 |
$195.00 | -10% | $175.50 |
| Sub Total | $175.50 |
| Tax | $0.00 |
| Paid | -$175.50 |
| Total Due | $0.00 |