Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45859 |
| Invoice Date | May 27, 2024 |
| Total Due | $0.00 |
To:
Andrew Simmons
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing services https://demotix.com/improving-work-performance/ |
$99.00 | 0.00% | $99.00 |
| Sub Total | $99.00 |
| Tax | $0.00 |
| Paid | -$99.00 |
| Total Due | $0.00 |