Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38800
Invoice Date October 3, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $18.000.00%$18.00
Sub Total $18.00
Tax $0.00
Paid -$18.00
Total Due $0.00