Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26420
Invoice Date December 28, 2022
Total Due $0.00
To:
Robert Bolder
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $519.000.00%$519.00
Sub Total $519.00
Tax $0.00
Paid -$519.00
Total Due $0.00