Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-16073
Invoice Date April 20, 2022
Total Due $0.00
To:
Diib

350 W 800 N,
Salt Lake City,
UT 84103

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service - part 2 $2,630.000.00%$2,630.00
Sub Total $2,630.00
Tax $0.00
Paid -$2,630.00
Total Due $0.00