Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18900
Invoice Date June 29, 2022
Total Due $0.00
To:
Gretel Bubnik

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $650.000.00%$650.00
Sub Total $650.00
Tax $0.00
Paid -$650.00
Total Due $0.00