Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0790
Invoice Date February 23, 2021
Total Due $0.00
To:
Kalin Rodgers

Thank you! :)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing services $700.000.00%$700.00
Sub Total $700.00
Tax $0.00
Paid -$700.00
Total Due $0.00