Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22867
Invoice Date October 17, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $420.000.00%$420.00
Sub Total $420.00
Tax $0.00
Paid -$420.00
Total Due $0.00