Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35317
Invoice Date July 19, 2023
Total Due $0.00
To:
Jo - Wander With Jo

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $245.000.00%$245.00
Sub Total $245.00
Tax $0.00
Paid -$245.00
Total Due $0.00