Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42004
Invoice Date December 20, 2023
Total Due $0.00
To:
Erez Shemesh

Haneviim 8 Modiin,
Israel

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Marketing Service $55.000.00%$165.00
Sub Total $165.00
Tax $0.00
Paid -$165.00
Total Due $0.00