Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-12949
Invoice Date January 27, 2022
Total Due $0.00
To:
Henry Chris SEO agency
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing services on our website $90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00