Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23558
Invoice Date November 1, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services

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$179.000.00%$179.00
Sub Total $179.00
Tax $0.00
Paid -$179.00
Total Due $0.00