Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-46655 |
Invoice Date | September 6, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | nsnbc - marketing services | $54.00 | 0.00% | $54.00 |
Sub Total | $54.00 |
Tax | $0.00 |
Paid | -$54.00 |
Total Due | $0.00 |