Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11949
Invoice Date December 28, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services on citizenjournal.net $47.000.00%$47.00
Sub Total $47.00
Tax $0.00
Paid -$47.00
Total Due $0.00