Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41558
Invoice Date December 8, 2023
Total Due $0.00
To:
Elena Kireeva
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $405.000.00%$405.00
Sub Total $405.00
Tax $0.00
Paid -$405.00
Total Due $0.00