Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-34704 |
Invoice Date | July 5, 2023 |
Total Due | $0.00 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing Service - June 2024 | $380.00 | 0.00% | $380.00 |
Sub Total | $380.00 |
Tax | $0.00 |
Paid | -$380.00 |
Total Due | $0.00 |