Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-37957
Invoice Date September 15, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $298.000.00%$298.00
Sub Total $298.00
Tax $0.00
Paid -$298.00
Total Due $0.00