Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-33691
Invoice Date June 12, 2023
Total Due $0.00
To:
Kovshun Dmytro

184 Lobanovsky Ave. in Kiev

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00