Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-15162 |
| Invoice Date | March 25, 2022 |
| Total Due | $0.00 |
To:
ACG Digital Marketing Pvt Ltd
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://demotix.com/leveraging-machine-learning-help-companies/ | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |