Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27663
Invoice Date January 25, 2023
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $315.000.00%$315.00
Sub Total $315.00
Tax $0.00
Paid -$315.00
Total Due $0.00