Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-6707 |
| Invoice Date | August 12, 2021 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://brandfuge.com/where-we-need-money/ | $47.00 | 0.00% | $47.00 |
| Sub Total | $47.00 |
| Tax | $0.00 |
| Paid | -$47.00 |
| Total Due | $0.00 |