Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8091
Invoice Date September 20, 2021
Total Due $0.00
To:
Mashum Mollah
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

Marketing Services

$200.000.00%$200.00
Sub Total $200.00
Tax $0.00
Paid -$200.00
Total Due $0.00