Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-31548 |
| Invoice Date | April 26, 2023 |
| Total Due | $0.00 |
To:
Ocere
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $179.00 | 0.00% | $179.00 |
| Sub Total | $179.00 |
| Tax | $0.00 |
| Paid | -$179.00 |
| Total Due | $0.00 |