Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45115 |
| Invoice Date | March 26, 2024 |
| Total Due | $0.00 |
To:
Jacek IMEI
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing services simplifysmarthome.com https://www.redtimmy.com/ propairing.com |
$203.00 | 0.00% | $203.00 |
| Sub Total | $203.00 |
| Tax | $0.00 |
| Paid | -$203.00 |
| Total Due | $0.00 |