Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-31017 |
| Invoice Date | April 13, 2023 |
| Total Due | $0.00 |
To:
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service https://www.bolsademulher.com/exploring-best-of-soca-valley-adventure-sports/ |
$170.00 | 0% | $170.00 |
| 1 | Marketing Service https://richannel.org/linear-slides-and-ball-splines/ |
$150.00 | 0.00% | $150.00 |
| Sub Total | $320.00 |
| Tax | $0.00 |
| Paid | -$320.00 |
| Total Due | $0.00 |