Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-7096 |
| Invoice Date | August 24, 2021 |
| Total Due | $0.00 |
To:
Muhammad Haseeb
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service https://thefrisky.com/different-designs-and-styles-of-clothing/ | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Discount | -$8.00 |
| Paid | -$72.00 |
| Total Due | $0.00 |