Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43049
Invoice Date January 22, 2024
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $324.000.00%$324.00
Sub Total $324.00
Tax $0.00
Paid -$324.00
Total Due $0.00