Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38837
Invoice Date October 4, 2023
Total Due $0.00
To:
Brandon Leuangpaseuth

8777 Libra Dr, San Diego, CA 92126, USA
858-357-4634

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00