Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46985 |
| Invoice Date | October 23, 2024 |
| Total Due | $52.38 |
To:
That Pond Guy
matt@thatpondguy.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing services | $230.00 | 0.00% | $230.00 |
| Sub Total | $230.00 |
| Tax | $0.00 |
| Paid | -$177.62 |
| Total Due | $52.38 |