Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-18855 |
Invoice Date | June 28, 2022 |
Total Due | $0.00 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing Service https://theeventchronicle.com/ 30 | $360.00 | -10% | $324.00 |
Sub Total | $324.00 |
Tax | $0.00 |
Paid | -$324.00 |
Total Due | $0.00 |