Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3626
Invoice Date May 12, 2021
Total Due $0.00
To:
Katelyn Ballie

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $1,152.000.00%$1,152.00
Sub Total $1,152.00
Tax $0.00
Paid -$1,152.00
Total Due $0.00