Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40390
Invoice Date November 9, 2023
Total Due $5.52
To:
Ian Sinclair
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$24.48
Total Due $5.52