Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-13763
Invoice Date February 18, 2022
Total Due $0.00
To:
Chandra Bhushan
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services + writing $117.000.00%$117.00
Sub Total $117.00
Tax $0.00
Paid -$117.00
Total Due $0.00