Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31598
Invoice Date April 27, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $334.000.00%$334.00
Sub Total $334.00
Tax $0.00
Paid -$334.00
Total Due $0.00