Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-46105
Invoice Date June 20, 2024
Total Due $0.00
To:
Adnan Jafree

Email:     [email protected]
Phone:     9484649496
Fax:     -
Country:     Australia

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00