Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19978
Invoice Date July 29, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 This invocie is sent by Bogdan Radicanin

marketing services

$270.000.00%$270.00
Sub Total $270.00
Tax $0.00
Paid -$270.00
Total Due $0.00