Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-40438 |
| Invoice Date | November 10, 2023 |
| Total Due | $0.00 |
To:
Marketing Tech Premium
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $195.00 | -10% | $175.50 |
| Sub Total | $175.50 |
| Tax | $0.00 |
| Paid | -$175.50 |
| Total Due | $0.00 |