Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-36905
Invoice Date August 24, 2023
Total Due $0.00
To:
Brandon Leibs
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $108.000.00%$108.00
Sub Total $108.00
Tax $0.00
Paid -$108.00
Total Due $0.00