Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-46453
Invoice Date August 5, 2024
Total Due $0.00
To:
internetmarketing840@gmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $170.000.00%$170.00
Sub Total $170.00
Tax $0.00
Paid -$170.00
Total Due $0.00