Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43540
Invoice Date February 2, 2024
Total Due $0.00
To:
Flora Williams

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $110.000.00%$110.00
Sub Total $110.00
Tax $0.00
Paid -$110.00
Total Due $0.00