Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-16861
Invoice Date May 11, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services + writing $86.000.00%$86.00
Sub Total $86.00
Tax $0.00
Paid -$86.00
Total Due $0.00