Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42979
Invoice Date January 19, 2024
Total Due $0.00
To:
ROIHigh

Israel

https://roihigh.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Paid -$55.00
Total Due $0.00