Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47797
Invoice Date February 24, 2025
Total Due $0.00
To:
Dylan Welsh
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service for fcvb.org $160.000.00%$160.00
Sub Total $160.00
Tax $0.00
Paid -$160.00
Total Due $0.00