Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20103
Invoice Date August 3, 2022
Total Due $0.00
To:
jennywelson803
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services + writing $80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00