Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-15715
Invoice Date April 11, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services + writing $62.000.00%$62.00
Sub Total $62.00
Tax $0.00
Paid -$62.00
Total Due $0.00