Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-7002 |
| Invoice Date | August 20, 2021 |
| Total Due | $0.00 |
To:
Muhammad Haseeb
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $250.00 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Discount | -$25.00 |
| Paid | -$225.00 |
| Total Due | $0.00 |