Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-23197 |
Invoice Date | October 25, 2022 |
Total Due | $0.00 |
HOUSE 32, AREA SHARQ ALAHMADI, BLOCK 8
STREET JADA
61001 AHMADI
KUWAIT
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | marketing services | $20.00 | 0.00% | $20.00 |
Sub Total | $20.00 |
Tax | $0.00 |
Paid | -$20.00 |
Total Due | $0.00 |