Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-34429
Invoice Date June 28, 2023
Total Due $0.00
To:
Jo - Wander With Jo

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $235.000.00%$235.00
Sub Total $235.00
Tax $0.00
Paid -$235.00
Total Due $0.00