Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46484 |
| Invoice Date | August 8, 2024 |
| Total Due | $0.00 |
To:
steve gnprservices
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing services - part 2 | $1,800.00 | 0.00% | $1,800.00 |
| Sub Total | $1,800.00 |
| Tax | $0.00 |
| Paid | -$1,800.00 |
| Total Due | $0.00 |