Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-25579
Invoice Date December 9, 2022
Total Due $0.00
To:

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $189.000.00%$189.00
Sub Total $189.00
Tax $0.00
Paid -$189.00
Total Due $0.00