Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24697
Invoice Date November 23, 2022
Total Due $0.00
To:
Ahmed Mohamed
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $270.000.00%$270.00
Sub Total $270.00
Tax $0.00
Paid -$270.00
Total Due $0.00