Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30999
Invoice Date April 13, 2023
Total Due $0.00
To:
Justin D’Costa
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $59.000.00%$59.00
Sub Total $59.00
Tax $0.00
Paid -$59.00
Total Due $0.00