Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40504
Invoice Date November 13, 2023
Total Due $4.94
To:
Ian Sinclair
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $27.000.00%$27.00
Sub Total $27.00
Tax $0.00
Paid -$22.06
Total Due $4.94