Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-21024 |
Invoice Date | August 29, 2022 |
Total Due | $11.56 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | marketing services | $80.00 | 0.00% | $80.00 |
Sub Total | $80.00 |
Tax | $0.00 |
Paid | -$68.44 |
Total Due | $11.56 |