Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4938
Invoice Date June 20, 2021
Total Due $0.00
To:

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $153.000.00%$153.00
Sub Total $153.00
Tax $0.00
Paid -$153.00
Total Due $0.00