Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-13469 |
Invoice Date | February 10, 2022 |
Total Due | $0.00 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Marketing Service https://www.jaxtr.com/virtual-assistants-role-in-future-business/ |
$40.00 | 0.00% | $80.00 |
Sub Total | $80.00 |
Tax | $0.00 |
Paid | -$80.00 |
Total Due | $0.00 |