Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-46154
Invoice Date June 25, 2024
Total Due $0.00
To:
ROIHigh

Israel

https://roihigh.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing service $20.000.00%$20.00
Sub Total $20.00
Tax $0.00
Paid -$20.00
Total Due $0.00