Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22434
Invoice Date October 5, 2022
Total Due $0.00
To:
Ahmed Mohamed
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services + writing $424.000.00%$424.00
Sub Total $424.00
Tax $0.00
Paid -$424.00
Total Due $0.00