Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-36147
Invoice Date August 7, 2023
Total Due $0.00
To:
Sheroze Attari

E-Commerce-Consulting
Wolfgang Hennes
Kante 10
53619 Rheinbreitbach
Germany

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00