Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47519 |
| Invoice Date | January 14, 2025 |
| Total Due | $0.00 |
To:
Roxanne Batoon
roxannebatoon143@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service https://www.jewelbeat.com/cotton-combine-harvester-boosts-efficiency-in-large-scale-cotton-operations/ |
$76.00 | 0.00% | $76.00 |
| Sub Total | $76.00 |
| Tax | $0.00 |
| Paid | -$76.00 |
| Total Due | $0.00 |