Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9949
Invoice Date November 5, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Galeon.com/ marketing $288.000.00%$288.00
Sub Total $288.00
Tax $0.00
Paid -$288.00
Total Due $0.00