Paid
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47690 |
| Invoice Date | February 6, 2025 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services Articles on: |
$212.00 | 0.00% | $212.00 |
| Sub Total | $212.00 |
| Tax | $0.00 |
| Paid | -$212.00 |
| Total Due | $0.00 |