Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22712
Invoice Date October 12, 2022
Total Due $0.00
To:
Katelyn Ballie

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $252.000.00%$252.00
Sub Total $252.00
Tax $0.00
Paid -$252.00
Total Due $0.00