Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18618
Invoice Date June 22, 2022
Total Due $0.00
To:

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
6 Marketing Service $45.000.00%$270.00
Sub Total $270.00
Tax $0.00
Paid -$270.00
Total Due $0.00