Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42358
Invoice Date January 2, 2024
Total Due $0.00
To:
Charles Ocampo
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $145.000.00%$145.00
Sub Total $145.00
Tax $0.00
Paid -$145.00
Total Due $0.00