Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-37664
Invoice Date September 8, 2023
Total Due $0.00
To:
Kovshun Dmytro

184 Lobanovsky Ave. in Kiev

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00