Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40965
Invoice Date November 24, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $333.000.00%$333.00
Sub Total $333.00
Tax $0.00
Paid -$333.00
Total Due $0.00