Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-33737
Invoice Date June 13, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $93.000.00%$93.00
Sub Total $93.00
Tax $0.00
Paid -$93.00
Total Due $0.00