Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28721
Invoice Date February 21, 2023
Total Due $0.00
To:

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $1,230.00-10%$1,107.00
Sub Total $1,107.00
Tax $0.00
Paid -$1,107.00
Total Due $0.00