Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-29317 |
Invoice Date | March 6, 2023 |
Total Due | $0.00 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing Service | $205.00 | -10% | $184.50 |
Sub Total | $184.50 |
Tax | $0.00 |
Paid | -$184.50 |
Total Due | $0.00 |