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 |