Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-17786
Invoice Date June 1, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $234.000.00%$234.00
Sub Total $234.00
Tax $0.00
Paid -$234.00
Total Due $0.00