Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-47675 |
Invoice Date | February 4, 2025 |
Total Due | $1.07 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing Service | $40.00 | 0.00% | $40.00 |
Sub Total | $40.00 |
Tax | $0.00 |
Paid | -$38.93 |
Total Due | $1.07 |