Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-38870 |
| Invoice Date | October 5, 2023 |
| Total Due | $0.00 |
To:
NancyR Fernandez
| 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 |