Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-25397 |
| Invoice Date | December 6, 2022 |
| Total Due | $0.00 |
To:
Peterson John
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services | $351.00 | 0.00% | $351.00 |
| Sub Total | $351.00 |
| Tax | $0.00 |
| Paid | -$351.00 |
| Total Due | $0.00 |