Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4540
Invoice Date June 8, 2021
Total Due $0.00
To:
Sky Canyon

2525 Arapahoe Ave
E4 - #422
Boulder, CO 80302
USA

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing service $500.000.00%$500.00
Sub Total $500.00
Tax $0.00
Paid -$500.00
Total Due $0.00