Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-47582 |
Invoice Date | January 22, 2025 |
Total Due | $0.00 |
Awamia, Luxor, Egypt
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Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing Service | $265.00 | -10% | $238.50 |
Sub Total | $238.50 |
Tax | $0.00 |
Paid | -$238.50 |
Total Due | $0.00 |