Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45136 |
| Invoice Date | March 27, 2024 |
| Total Due | $0.00 |
To:
Andrew Simmons
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing services https://tu.tv/2024/03/significance-of-transitional-navajo-rugs.html | $194.00 | 0.00% | $194.00 |
| Sub Total | $194.00 |
| Tax | $0.00 |
| Paid | -$194.00 |
| Total Due | $0.00 |