Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-15162 |
| Invoice Date | March 25, 2022 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services + writing https://docs.google.com/spreadsheets/d/1KYKLVayyOiLUoO5yieVHS00mEEhzxTl3ev2nWNXvA_Q/edit#gid=0 |
$469.00 | 0.00% | $469.00 |
| Sub Total | $469.00 |
| Tax | $0.00 |
| Paid | -$469.00 |
| Total Due | $0.00 |