Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-47619 |
Invoice Date | January 28, 2025 |
Total Due | $0.00 |
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 |