Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39391
Invoice Date October 17, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service

octobar 4

$2,640.000.00%$2,640.00
Sub Total $2,640.00
Tax $0.00
Paid -$2,640.00
Total Due $0.00