Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18283
Invoice Date June 14, 2022
Total Due $0.00
To:
Nusrat | F&CO

Company Name: Farhat office and co.
paypal: [email protected]

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