Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-12900
Invoice Date January 26, 2022
Total Due $0.00
To:
Chandra Bhushan
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services + writing $93.000.00%$93.00
Sub Total $93.00
Tax $0.00
Paid -$93.00
Total Due $0.00