Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-1864 |
| Invoice Date | March 23, 2021 |
| Total Due | $207.00 |
To:
olaf harek
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | extending 3 articles | $10.00 | 0% | $30.00 |
| 1 | marketing service | $200.00 | 0.00% | $200.00 |
| Sub Total | $230.00 |
| Tax | $0.00 |
| Discount | -$23.00 |
| Total Due | $207.00 |