Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10599
Invoice Date November 24, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $280.000.00%$280.00
Sub Total $280.00
Tax $0.00
Paid -$280.00
Total Due $0.00