Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-18810 |
| Invoice Date | June 27, 2022 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://www.hiboox.com/factors-for-successful-digital-marketing-campaign/ |
$80.00 | -10% | $72.00 |
| Sub Total | $72.00 |
| Tax | $0.00 |
| Paid | -$72.00 |
| Total Due | $0.00 |