Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47619 |
| Invoice Date | January 28, 2025 |
| Total Due | $0.00 |
To:
Patrick Low
patricklowck@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service 40x articles |
$760.00 | 0.00% | $760.00 |
| Sub Total | $760.00 |
| Tax | $0.00 |
| Paid | -$760.00 |
| Total Due | $0.00 |