Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35528
Invoice Date July 24, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $252.000.00%$252.00
Sub Total $252.00
Tax $0.00
Paid -$252.00
Total Due $0.00