Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-45936 |
Invoice Date | June 3, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing services insertion https://coolspaces.tv/weather-affects-windows/ |
$102.00 | 0.00% | $102.00 |
Sub Total | $102.00 |
Tax | $0.00 |
Paid | -$102.00 |
Total Due | $0.00 |