Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8470
Invoice Date September 29, 2021
Total Due $0.00
To:
Mashum Mollah

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00