Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45085 |
| Invoice Date | March 25, 2024 |
| Total Due | $0.00 |
To:
ali.imran2@ibex.co
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing services https://romanceuniversity.org/key-to-positive-customer-experience/ |
$98.00 | 0.00% | $98.00 |
| Sub Total | $98.00 |
| Tax | $0.00 |
| Paid | -$98.00 |
| Total Due | $0.00 |