Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42623
Invoice Date January 10, 2024
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $113.000.00%$113.00
Sub Total $113.00
Tax $0.00
Paid -$113.00
Total Due $0.00