Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-44764
Invoice Date March 6, 2024
Total Due $0.00
To:
charmbox official
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $153.000.00%$153.00
Sub Total $153.00
Tax $0.00
Paid -$153.00
Total Due $0.00