Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-37742 |
Invoice Date | September 12, 2023 |
Total Due | $-46.57 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing service | $130.00 | 0.00% | $130.00 |
Sub Total | $130.00 |
Tax | $0.00 |
Paid | -$176.57 |
Total Due | $-46.57 |