Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43944 |
| Invoice Date | February 14, 2024 |
| Total Due | $0.00 |
To:
Nicole Hardy
nicole.hardy@teampro.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing services https://www.titanic-titanic.com/lessons-in-safety-and-engineering-for-modern-maritime-students/ |
$120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Paid | -$120.00 |
| Total Due | $0.00 |