Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43179 |
| Invoice Date | January 24, 2024 |
| Total Due | $0.00 |
To:
Shally Nahar
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $117.00 | 0.00% | $117.00 |
| Sub Total | $117.00 |
| Tax | $0.00 |
| Paid | -$117.00 |
| Total Due | $0.00 |