Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-46110
Invoice Date June 20, 2024
Total Due $-65.33
To:

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $185.000.00%$185.00
Sub Total $185.00
Tax $0.00
Paid -$250.33
Total Due $-65.33