Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21994
Invoice Date September 23, 2022
Total Due $0.00
To:
Ahmed Mohamed
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services + writing $880.000.00%$880.00
Sub Total $880.00
Tax $0.00
Paid -$880.00
Total Due $0.00