Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11699
Invoice Date December 21, 2021
Total Due $0.00
To:
Bostjan Tanko

120 Bronte rd.
Oakville, ON L6L3C1
Canada

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
4 Marketing Service $30.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00