Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-46965 |
Invoice Date | October 21, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing service | $75.00 | -10% | $67.50 |
Sub Total | $67.50 |
Tax | $0.00 |
Paid | -$67.50 |
Total Due | $0.00 |