Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-25149 |
Invoice Date | November 30, 2022 |
Total Due | $0.00 |
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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 |