Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-14265
Invoice Date March 3, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services + writing $261.000.00%$261.00
Sub Total $261.00
Tax $0.00
Paid -$261.00
Total Due $0.00