Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-17607
Invoice Date May 26, 2022
Total Due $0.00
To:

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $440.00-10%$396.00
Sub Total $396.00
Tax $0.00
Paid -$396.00
Total Due $0.00