Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22315
Invoice Date October 3, 2022
Total Due $0.00
To:
Gretel Bubnik

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $660.000.00%$660.00
Sub Total $660.00
Tax $0.00
Paid -$660.00
Total Due $0.00