Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29894
Invoice Date March 20, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $132.000.00%$132.00
Sub Total $132.00
Tax $0.00
Paid -$132.00
Total Due $0.00