Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-41706 |
Invoice Date | December 13, 2023 |
Total Due | $21.38 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | marketing services | $100.00 | 0.00% | $100.00 |
Sub Total | $100.00 |
Tax | $0.00 |
Paid | -$78.62 |
Total Due | $21.38 |