Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43762
Invoice Date February 9, 2024
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $763.000.00%$763.00
Sub Total $763.00
Tax $0.00
Paid -$763.00
Total Due $0.00