Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40109
Invoice Date November 2, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $146.000.00%$146.00
Sub Total $146.00
Tax $0.00
Paid -$146.00
Total Due $0.00