Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-11551 |
| Invoice Date | December 17, 2021 |
| Total Due | $0.00 |
To:
SecreHostess
Address: 9214 Randal Mission
19003, Attica, Regional Unit of East Attica,
Municipality of Markopoulo Mesogaias,
Limenas Markopoulou,
Greece, GR
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $95.00 | 0.00% | $95.00 |
| Sub Total | $95.00 |
| Tax | $0.00 |
| Paid | -$95.00 |
| Total Due | $0.00 |