Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3434
Invoice Date May 5, 2021
Total Due $0.00
To:

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $415.000.00%$415.00
Sub Total $415.00
Tax $0.00
Paid -$415.00
Total Due $0.00