Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10434
Invoice Date November 22, 2021
Total Due $0.00
To:
Kalin Rodgers

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $1,345.000.00%$1,345.00
Sub Total $1,345.00
Tax $0.00
Paid -$1,345.00
Total Due $0.00