Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-34054
Invoice Date June 20, 2023
Total Due $0.00
To:
Emma Harrington

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $175.000.00%$175.00
Sub Total $175.00
Tax $0.00
Paid -$175.00
Total Due $0.00