Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10947
Invoice Date December 2, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Galeon.com/ marketing $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00