Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43886
Invoice Date February 13, 2024
Total Due $0.00
To:
Catherine M. Lucey
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing services $105.000.00%$105.00
Sub Total $105.00
Tax $0.00
Paid -$105.00
Total Due $0.00