Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-16079
Invoice Date April 20, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services + writing $191.000.00%$191.00
Sub Total $191.00
Tax $0.00
Paid -$191.00
Total Due $0.00