Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1932
Invoice Date March 24, 2021
Total Due $0.00
To:

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $710.000.00%$710.00
Sub Total $710.00
Tax $0.00
Discount -$71.00
Paid -$639.00
Total Due $0.00