Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26324
Invoice Date December 26, 2022
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $37.000.00%$37.00
Sub Total $37.00
Tax $0.00
Paid -$37.00
Total Due $0.00