Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-43628 |
Invoice Date | February 6, 2024 |
Total Due | $0.00 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing Service | $255.00 | -10% | $229.50 |
Sub Total | $229.50 |
Tax | $0.00 |
Paid | -$229.50 |
Total Due | $0.00 |