Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-25755
Invoice Date December 14, 2022
Total Due $0.00
To:
GS CICI

20829 Valley Blvd. Walnut,
CA 91789

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00