Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6372
Invoice Date August 2, 2021
Total Due $0.00
To:

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $720.000.00%$720.00
Sub Total $720.00
Tax $0.00
Discount -$72.00
Paid -$648.00
Total Due $0.00