Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-15397 |
| Invoice Date | March 31, 2022 |
| Total Due | $0.00 |
To:
Turbologo LLC
750 La Playa Street #540,
San Francisco, CA, USA
ZIP: 94121
email: [email protected]
Phone number: +1 760 5482223
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services + writing musicraiser.com |
$45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Paid | -$45.00 |
| Total Due | $0.00 |