Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-37044
Invoice Date August 28, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service (Order avgust 2024) $1,630.000.00%$1,630.00
Sub Total $1,630.00
Tax $0.00
Paid -$1,630.00
Total Due $0.00