Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38357
Invoice Date September 25, 2023
Total Due $0.00
To:
Gretel Bubnik
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $670.000.00%$670.00
Sub Total $670.00
Tax $0.00
Paid -$670.00
Total Due $0.00