Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44048 |
| Invoice Date | February 19, 2024 |
| Total Due | $0.00 |
To:
Ralph Frier
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service https://www.drtanandpartners.com/developing-with-react-guide/ | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |