Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-45903 |
Invoice Date | May 29, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing services https://coolspaces.tv/planning-bathroom-remodel/ |
$50.00 | 0.00% | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Paid | -$50.00 |
Total Due | $0.00 |