Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-46569
Invoice Date August 22, 2024
Total Due $0.00
To:
Sohaib Javed
Hrs/Qty Service Rate/PriceAdjustSub Total
1 chartsattack.com - marketing service $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00