Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-50041
Invoice Date March 17, 2026
Total Due $0.00
To:
1serp.com@gmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00