Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4849
Invoice Date June 17, 2021
Total Due $0.00
To:
Kalin Rodgers

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing service $58.500.00%$58.50
Sub Total $58.50
Tax $0.00
Paid -$58.50
Total Due $0.00