Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43301 |
| Invoice Date | January 26, 2024 |
| Total Due | $0.00 |
To:
Paulina
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service https://galeon.com/technology-trends-to-look-out/ | $218.00 | 0.00% | $218.00 |
| Sub Total | $218.00 |
| Tax | $0.00 |
| Paid | -$218.00 |
| Total Due | $0.00 |