Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10388
Invoice Date November 19, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services + writing $560.000.00%$560.00
Sub Total $560.00
Tax $0.00
Paid -$560.00
Total Due $0.00