Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-36634
Invoice Date August 18, 2023
Total Due $0.00
To:
Andrès Jimènez
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $196.000.00%$196.00
Sub Total $196.00
Tax $0.00
Paid -$196.00
Total Due $0.00