Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23249
Invoice Date October 26, 2022
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $148.000.00%$148.00
Sub Total $148.00
Tax $0.00
Paid -$148.00
Total Due $0.00