Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-50615
Invoice Date August 4, 2026
Total Due $0.00
To:
1serp.com@gmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services

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$265.000.00%$265.00
Sub Total $265.00
Tax $0.00
Paid -$265.00
Total Due $0.00