Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42291
Invoice Date December 29, 2023
Total Due $0.00
To:
Ihor Onishchenko
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $260.000.00%$260.00
Sub Total $260.00
Tax $0.00
Paid -$260.00
Total Due $0.00