Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11582
Invoice Date December 18, 2021
Total Due $0.00
To:
Kalin Rodgers

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $495.000.00%$495.00
Sub Total $495.00
Tax $0.00
Paid -$495.00
Total Due $0.00