Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-24437 |
Invoice Date | November 17, 2022 |
Total Due | $0.00 |
HODIE s.r.o.
CZ29045606
Jankovcova 1037/49,
Holesovice, 170 00 Praha 7
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | marketing services | $40.00 | 0.00% | $40.00 |
Sub Total | $40.00 |
Tax | $0.00 |
Paid | -$40.00 |
Total Due | $0.00 |