Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-33847 |
| Invoice Date | June 15, 2023 |
| Total Due | $0.00 |
To:
Bostjan Tanko
103 Plewes dr.
Collingwood, ON L9Y 3B7
Canada
bostjan.tanko@gmail.com
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $215.00 | 0.00% | $215.00 |
| Sub Total | $215.00 |
| Tax | $0.00 |
| Paid | -$215.00 |
| Total Due | $0.00 |