Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-35990 |
Invoice Date | August 3, 2023 |
Total Due | $0.00 |
12333 Sowden Rd Ste B #33347
Houston, TX 77080
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing Service - July 2024 | $115.00 | 0.00% | $115.00 |
Sub Total | $115.00 |
Tax | $0.00 |
Paid | -$115.00 |
Total Due | $0.00 |