Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42524
Invoice Date January 8, 2024
Total Due $0.00
To:
Julia Ponomarjova
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $198.000.00%$198.00
Sub Total $198.00
Tax $0.00
Paid -$198.00
Total Due $0.00