Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-35841 |
Invoice Date | July 31, 2023 |
Total Due | $0.00 |
Ob potoku 40
1000 Ljubljana, Slovenia
VAT: SI10899049
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing Service - June 2024 |
$150.00 | 0% | $150.00 |
1 | Marketing Service - July 2024 | $205.00 | 0.00% | $205.00 |
Sub Total | $355.00 |
Tax | $0.00 |
Paid | -$355.00 |
Total Due | $0.00 |