Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-14783
Invoice Date March 17, 2022
Total Due $0.00
To:
Chandra Bhushan
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services + writing $168.000.00%$168.00
Sub Total $168.00
Tax $0.00
Paid -$168.00
Total Due $0.00