Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11227
Invoice Date December 9, 2021
Total Due $0.00
To:
JTREditorial
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service

https://likesuccess.com/flow-charts-for-business/
https://greenbusinessonly.com/flow-charts-for-business/

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00