Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-36934
Invoice Date August 25, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $167.600.00%$167.60
Sub Total $167.60
Tax $0.00
Paid -$167.60
Total Due $0.00