Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-36114
Invoice Date August 4, 2023
Total Due $0.00
To:
Anna Chachanidze
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing service on feri.org $200.000.00%$200.00
Sub Total $200.00
Tax $0.00
Paid -$200.00
Total Due $0.00