Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-10270 |
Invoice Date | November 16, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | marketing services + writing | $690.00 | 0.00% | $690.00 |
Sub Total | $690.00 |
Tax | $0.00 |
Paid | -$690.00 |
Total Due | $0.00 |