Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-3935 |
| Invoice Date | May 21, 2021 |
| Total Due | €0.00 |
To:
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing service, first part | €3,020.00 | 0.00% | €3,020.00 |
| Sub Total | €3,020.00 |
| Tax | €0.00 |
| Paid | -€3,020.00 |
| Total Due | €0.00 |