Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38751
Invoice Date October 2, 2023
Total Due $0.00
To:

Constellation Marketing

Hrs/Qty Service Rate/PriceAdjustSub Total
1 8 insertions into our articles $240.000.00%$240.00
Sub Total $240.00
Tax $0.00
Paid -$240.00
Total Due $0.00