Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7118
Invoice Date August 24, 2021
Total Due $0.00
To:
Kalin Rodgers

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $949.000.00%$949.00
Sub Total $949.00
Tax $0.00
Paid -$949.00
Total Due $0.00