Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-13115
Invoice Date February 1, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services + writing on galeon.com $75.000.00%$75.00
Sub Total $75.00
Tax $0.00
Paid -$75.00
Total Due $0.00