Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27301
Invoice Date January 18, 2023
Total Due $0.00
To:
Katelyn Ballie

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $345.000.00%$345.00
Sub Total $345.00
Tax $0.00
Paid -$345.00
Total Due $0.00