Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26204
Invoice Date December 22, 2022
Total Due $0.00
To:

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $125.00-10%$112.50
Sub Total $112.50
Tax $0.00
Paid -$112.50
Total Due $0.00