Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34873 |
| Invoice Date | July 8, 2023 |
| Total Due | $0.00 |
To:
Timothy Munene
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing services | $56.00 | 0.00% | $56.00 |
| Sub Total | $56.00 |
| Tax | $0.00 |
| Paid | -$56.00 |
| Total Due | $0.00 |