Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5764
Invoice Date July 14, 2021
Total Due $0.00
To:
Fredrik Stougaard

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Paid -$55.00
Total Due $0.00