Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9071
Invoice Date October 15, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing service $920.000.00%$920.00
Sub Total $920.00
Tax $0.00
Paid -$920.00
Total Due $0.00