Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7513
Invoice Date September 3, 2021
Total Due $0.00
To:
Baruch Silvermann

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Marketing Service $35.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00