Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-31787 |
Invoice Date | May 2, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing services | $126.00 | 0.00% | $126.00 |
Sub Total | $126.00 |
Tax | $0.00 |
Paid | -$126.00 |
Total Due | $0.00 |