Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-35841 |
| Invoice Date | July 31, 2023 |
| Total Due | $0.00 |
To:
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service - June 2023 | $150.00 | 0% | $150.00 |
| 1 | Marketing Service - July 2023 | $205.00 | 0.00% | $205.00 |
| Sub Total | $355.00 |
| Tax | $0.00 |
| Paid | -$355.00 |
| Total Due | $0.00 |