Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-18954 |
| Invoice Date | June 30, 2022 |
| Total Due | $0.00 |
To:
SearchEngine Ways
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $760.00 | -10% | $684.00 |
| Sub Total | $684.00 |
| Tax | $0.00 |
| Paid | -$684.00 |
| Total Due | $0.00 |