Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47680
Invoice Date February 5, 2025
Total Due $0.00
To:
Anatoly Makarychev

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $250.000.00%$250.00
Sub Total $250.00
Tax $0.00
Paid -$250.00
Total Due $0.00