Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11123
Invoice Date December 7, 2021
Total Due $0.00
To:
https://www.vitaliving.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services + writing $105.000.00%$105.00
Sub Total $105.00
Tax $0.00
Paid -$105.00
Total Due $0.00