Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41291
Invoice Date November 30, 2023
Total Due $0.00
To:
aslapoaoa azkaloapau

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $155.00-10%$139.50
Sub Total $139.50
Tax $0.00
Paid -$139.50
Total Due $0.00