Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-46944
Invoice Date October 18, 2024
Total Due $4.44
To:
Camie Quesnot
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$55.56
Total Due $4.44