Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19288
Invoice Date July 8, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $159.000.00%$159.00
Sub Total $159.00
Tax $0.00
Paid -$159.00
Total Due $0.00