Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27241
Invoice Date January 17, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services plus writting $380.000.00%$380.00
Sub Total $380.00
Tax $0.00
Paid -$380.00
Total Due $0.00