Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-17953 |
Invoice Date | June 6, 2022 |
Total Due | $0.00 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing Service https://galeon.com/water-damage-in-commercial-properties/ |
$330.00 | 0.00% | $330.00 |
Sub Total | $330.00 |
Tax | $0.00 |
Paid | -$330.00 |
Total Due | $0.00 |