Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28625
Invoice Date February 17, 2023
Total Due $0.00
To:
BarkitLoud

Barkit Marketing

Hrs/Qty Service Rate/PriceAdjustSub Total
1 feri.org words adding and publication $35.000.00%$35.00
Sub Total $35.00
Tax $0.00
Paid -$35.00
Total Due $0.00