Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47022
Invoice Date October 29, 2024
Total Due $0.00
To:
DAGMAR Marketing
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article on iowawatch.org $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00