Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-38870 |
Invoice Date | October 5, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | marketig service | $280.00 | -10% | $252.00 |
Sub Total | $252.00 |
Tax | $0.00 |
Paid | -$252.00 |
Total Due | $0.00 |