Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35261
Invoice Date July 18, 2023
Total Due $0.00
To:
Katelyn Baylor

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $570.000.00%$570.00
Sub Total $570.00
Tax $0.00
Paid -$570.00
Total Due $0.00