Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47665
Invoice Date February 3, 2025
Total Due $0.00
To:
sanjay4link@gmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00