Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-36151
Invoice Date August 7, 2023
Total Due $0.00
To:
Gilbert Miller
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $35.000.00%$35.00
Sub Total $35.00
Tax $0.00
Paid -$35.00
Total Due $0.00