Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32216
Invoice Date May 11, 2023
Total Due $0.00
To:
Georgia Miller
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $170.000.00%$170.00
Sub Total $170.00
Tax $0.00
Paid -$170.00
Total Due $0.00