Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-33201
Invoice Date May 31, 2023
Total Due $0.00
To:
Ann Wolfbrger
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $287.000.00%$287.00
Sub Total $287.00
Tax $0.00
Paid -$287.00
Total Due $0.00