Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26822
Invoice Date January 9, 2023
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing services $82.000.00%$82.00
Sub Total $82.00
Tax $0.00
Paid -$82.00
Total Due $0.00