Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-34841
Invoice Date July 7, 2023
Total Due $0.00
To:
jennywelson803
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $189.000.00%$189.00
Sub Total $189.00
Tax $0.00
Paid -$189.00
Total Due $0.00