Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46355 |
| Invoice Date | July 23, 2024 |
| Total Due | $13.59 |
To:
Nicolas Hounto1
nicolas@lamiservices.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$46.41 |
| Total Due | $13.59 |