Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39372
Invoice Date October 17, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $281.000.00%$281.00
Sub Total $281.00
Tax $0.00
Paid -$281.00
Total Due $0.00