Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40043
Invoice Date November 1, 2023
Total Due $0.00
To:
Elena Kireeva
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $576.000.00%$576.00
Sub Total $576.00
Tax $0.00
Paid -$576.00
Total Due $0.00