Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45305 |
| Invoice Date | April 9, 2024 |
| Total Due | $0.00 |
To:
thomaslore@adsyblog.com
thomaslore@adsyblog.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing service https://richannel.org/grocery-stores-incidents/ |
$60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |