Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7940
Invoice Date September 15, 2021
Total Due $0.00
To:
Kalin Rodgers

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $1,467.000.00%$1,467.00
Sub Total $1,467.00
Tax $0.00
Paid -$1,467.00
Total Due $0.00