Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18611
Invoice Date June 22, 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 1 $1,950.000.00%$1,950.00
Sub Total $1,950.00
Tax $0.00
Paid -$1,950.00
Total Due $0.00