Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23312
Invoice Date October 27, 2022
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $74.000.00%$74.00
Sub Total $74.00
Tax $0.00
Paid -$74.00
Total Due $0.00