Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46119 |
| Invoice Date | June 21, 2024 |
| Total Due | $0.00 |
To:
Riki Riki
Country: Cambodia
City: Vithei Krong
Address: Vithei Krong, Preah Sihanouk 18000, Cambodia
tsabalatsabulu@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing services on our websites | $1,000.00 | 0.00% | $1,000.00 |
| Sub Total | $1,000.00 |
| Tax | $0.00 |
| Paid | -$1,000.00 |
| Total Due | $0.00 |