Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11678
Invoice Date December 21, 2021
Total Due $0.00
To:

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $230.000.00%$230.00
Sub Total $230.00
Tax $0.00
Paid -$230.00
Total Due $0.00