Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43815
Invoice Date February 12, 2024
Total Due $0.00
To:
background remover
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $72.000.00%$72.00
Sub Total $72.00
Tax $0.00
Paid -$72.00
Total Due $0.00