Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32361
Invoice Date May 15, 2023
Total Due $0.00
To:
Eleonora Matteazzi

ContrĂ  Pedemuro san Biagio 111,
36100 Vicenza
Italy

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Marketing Service $45.00-10%$121.50
Sub Total $121.50
Tax $0.00
Paid -$121.50
Total Due $0.00