Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-45409
Invoice Date April 17, 2024
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Services for kiwibox.com and thesportslite.com $621.000.00%$621.00
Sub Total $621.00
Tax $0.00
Paid -$621.00
Total Due $0.00