Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-25100 |
| Invoice Date | November 30, 2022 |
| Total Due | $0.00 |
To:
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $1,285.00 | -10% | $1,156.50 |
| 1 | Marketing Service https://www.bolsademulher.com/how-choose-right-ball-screw/ | $110.00 | -10% | $99.00 |
| Sub Total | $1,255.50 |
| Tax | $0.00 |
| Paid | -$1,255.50 |
| Total Due | $0.00 |