Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20933
Invoice Date August 26, 2022
Total Due $0.00
To:
Gretel Bubnik

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $730.000.00%$730.00
Sub Total $730.00
Tax $0.00
Paid -$730.00
Total Due $0.00