Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18891
Invoice Date June 29, 2022
Total Due $0.00
To:

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $200.00-10%$180.00
Sub Total $180.00
Tax $0.00
Paid -$180.00
Total Due $0.00