Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31016
Invoice Date April 13, 2023
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 $165.000.00%$165.00
Sub Total $165.00
Tax $0.00
Paid -$165.00
Total Due $0.00