Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41144
Invoice Date November 28, 2023
Total Due $0.00
To:
Julia Ponomarjova
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $180.000.00%$180.00
Sub Total $180.00
Tax $0.00
Paid -$180.00
Total Due $0.00