Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-3045 |
| Invoice Date | April 23, 2021 |
| Total Due | €0.00 |
To:
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service | €2,326.00 | 0.00% | €2,326.00 |
| Sub Total | €2,326.00 |
| Tax | €0.00 |
| Paid | -€2,326.00 |
| Total Due | €0.00 |