Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42567
Invoice Date January 9, 2024
Total Due $0.00
To:
Arvin Buising1
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00