Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-13517
Invoice Date February 11, 2022
Total Due $0.00
To:
Jess Echavez

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $95.000.00%$95.00
Sub Total $95.00
Tax $0.00
Paid -$95.00
Total Due $0.00