Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-25149 |
| Invoice Date | November 30, 2022 |
| Total Due | $0.00 |
To:
Ocere
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service - Diane Hutton https://www.pensacolavoice.com/how-is-insurance-updating-itself-by-embracing-new-technology/ 40 | $130.00 | 0% | $130.00 |
| 1 | Marketing Service - Mildred Austria https://www.star2.com/how-to-avoid-wedding-proposal-jitters/ 30 | $60.00 | 0.00% | $60.00 |
| Sub Total | $190.00 |
| Tax | $0.00 |
| Paid | -$190.00 |
| Total Due | $0.00 |