Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-9036 |
| Invoice Date | October 15, 2021 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order Marketing Services | $705.00 | -10% | $634.50 |
| Sub Total | $634.50 |
| Tax | $0.00 |
| Paid | -$634.50 |
| Total Due | $0.00 |