Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30819
Invoice Date April 10, 2023
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $162.000.00%$162.00
Sub Total $162.00
Tax $0.00
Paid -$162.00
Total Due $0.00