Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4949
Invoice Date June 21, 2021
Total Due $0.00
To:
Kalin Rodgers

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $792.500.00%$792.50
Sub Total $792.50
Tax $0.00
Paid -$792.50
Total Due $0.00