Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29959
Invoice Date March 21, 2023
Total Due $0.00
To:
harry@ocere.com

billing@ocere.com

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.velillum.com/ marketing service $55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Paid -$55.00
Total Due $0.00