Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-46846
Invoice Date October 3, 2024
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $25.00-10%$22.50
Sub Total $22.50
Tax $0.00
Paid -$22.50
Total Due $0.00