Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47722 |
| Invoice Date | February 12, 2025 |
| Total Due | $0.00 |
To:
qualityguestpostservice@gmail.com
qualityguestpostservice@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services | $44.00 | 0.00% | $44.00 |
| Sub Total | $44.00 |
| Tax | $0.00 |
| Paid | -$44.00 |
| Total Due | $0.00 |