Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21941
Invoice Date September 22, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services + writing $279.000.00%$279.00
Sub Total $279.00
Tax $0.00
Paid -$279.00
Total Due $0.00