Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-35840 |
| Invoice Date | July 31, 2023 |
| Total Due | $0.00 |
To:
Thomas Perillat Merceroz
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $305.00 | -10% | $274.50 |
| Sub Total | $274.50 |
| Tax | $0.00 |
| Paid | -$274.50 |
| Total Due | $0.00 |