Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30371
Invoice Date March 29, 2023
Total Due $0.00
To:
Elena Kireeva
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $423.000.00%$423.00
Sub Total $423.00
Tax $0.00
Paid -$423.00
Total Due $0.00