Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-33971
Invoice Date June 19, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $207.000.00%$207.00
Sub Total $207.00
Tax $0.00
Paid -$207.00
Total Due $0.00