Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-16145
Invoice Date April 21, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $275.000.00%$275.00
Sub Total $275.00
Tax $0.00
Paid -$275.00
Total Due $0.00