Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-37355
Invoice Date September 4, 2023
Total Due $0.00
To:
Catherine Park1

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service - August 2023

https://carsoid.com/mistakes-to-avoid-when-painting-your-car/ - $30
https://www.formulasantander.com/turn-vehicle-into-sports-car/ - $30

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00