Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39310
Invoice Date October 16, 2023
Total Due $0.00
To:
Jo - Wander With Jo

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $550.00-10%$495.00
Sub Total $495.00
Tax $0.00
Paid -$495.00
Total Due $0.00