Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-17918
Invoice Date June 3, 2022
Total Due $0.00
To:
Joy Anderson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $46.000.00%$46.00
Sub Total $46.00
Tax $0.00
Paid -$46.00
Total Due $0.00