Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31557
Invoice Date April 26, 2023
Total Due $0.00
To:
Cheryl Edwards
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00