Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-46669
Invoice Date September 10, 2024
Total Due $0.00
To:
Brittany Wilsmore

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00