Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43903
Invoice Date February 14, 2024
Total Due $0.00
To:
Ivo van Herwaarde
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $171.000.00%$171.00
Sub Total $171.00
Tax $0.00
Paid -$171.00
Total Due $0.00