Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-46627
Invoice Date September 3, 2024
Total Due $0.00
To:
Dmannaseo@gmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $27.000.00%$27.00
Sub Total $27.00
Tax $0.00
Paid -$27.00
Total Due $0.00