Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-14247
Invoice Date March 2, 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 $1,940.00-10%$1,746.00
Sub Total $1,746.00
Tax $0.00
Paid -$1,746.00
Total Due $0.00