Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-29293 |
| Invoice Date | March 5, 2023 |
| Total Due | $0.00 |
To:
Waobe
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing services https://www.edmchicago.com/what-is-llc/ |
$162.00 | 0.00% | $162.00 |
| Sub Total | $162.00 |
| Tax | $0.00 |
| Paid | -$162.00 |
| Total Due | $0.00 |