Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-13947
Invoice Date February 22, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services + writing $103.000.00%$103.00
Sub Total $103.00
Tax $0.00
Paid -$103.00
Total Due $0.00