Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39719
Invoice Date October 24, 2023
Total Due $0.00
To:
ROIHigh

Israel

https://roihigh.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00