Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7029
Invoice Date August 20, 2021
Total Due $0.00
To:
Muhammad Haseeb

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $170.000.00%$170.00
Sub Total $170.00
Tax $0.00
Discount -$17.00
Paid -$153.00
Total Due $0.00