Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30626
Invoice Date April 4, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $192.000.00%$192.00
Sub Total $192.00
Tax $0.00
Paid -$192.00
Total Due $0.00