Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39827
Invoice Date October 26, 2023
Total Due $0.00
To:
Amelia Hayda
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00