Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-45601 |
Invoice Date | May 4, 2024 |
Total Due | $9.22 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | marketing services | $45.00 | 0.00% | $45.00 |
Sub Total | $45.00 |
Tax | $0.00 |
Paid | -$35.78 |
Total Due | $9.22 |