Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-13071 |
| Invoice Date | January 31, 2022 |
| Total Due | $0.00 |
To:
Stephen Marshall
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Marketing Service https://thefrisky.com/feedback-tools-to-improve-user-experience/ |
$50.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |