Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-13411 |
| Invoice Date | February 9, 2022 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services + writing https://docs.google.com/document/d/1fXcjvmtEfj8Z1Lw8iExRhOUkfPwRL2nuMPE3zacOFCA/edit#heading=h.u5gm4vdc7nnc |
$46.00 | 0.00% | $46.00 |
| Sub Total | $46.00 |
| Tax | $0.00 |
| Paid | -$46.00 |
| Total Due | $0.00 |