Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43413
Invoice Date January 30, 2024
Total Due $0.00
To:
Katelyn Baylor

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $355.000.00%$355.00
Sub Total $355.00
Tax $0.00
Paid -$355.00
Total Due $0.00