Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-14681
Invoice Date March 15, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services + writing $219.000.00%$219.00
Sub Total $219.00
Tax $0.00
Paid -$219.00
Total Due $0.00