Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6361
Invoice Date August 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 $1,720.000.00%$1,720.00
Sub Total $1,720.00
Tax $0.00
Discount -$70.00
Paid -$1,650.00
Total Due $0.00