Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-46718
Invoice Date September 19, 2024
Total Due $0.00
To:
Greg Baumgartner1
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $81.000.00%$81.00
Sub Total $81.00
Tax $0.00
Paid -$81.00
Total Due $0.00