Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5415
Invoice Date July 2, 2021
Total Due $0.00
To:
Bostjan Tanko

120 Bronte rd.
Oakville, ON L6L3C1
Canada

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $530.000.00%$530.00
Sub Total $530.00
Tax $0.00
Paid -$530.00
Total Due $0.00