Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-25845 |
Invoice Date | December 15, 2022 |
Total Due | $0.00 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing Service | $120.00 | 0.00% | $120.00 |
Sub Total | $120.00 |
Tax | $0.00 |
Paid | -$120.00 |
Total Due | $0.00 |