Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-17901
Invoice Date June 2, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $1,368.000.00%$1,368.00
Sub Total $1,368.00
Tax $0.00
Paid -$1,368.00
Total Due $0.00