Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-17970
Invoice Date June 6, 2022
Total Due $0.00
To:
Kathleen C. York

438, Streatham High Road
London, UK.
SW16 3PX

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $95.00-10%$85.50
Sub Total $85.50
Tax $0.00
Paid -$85.50
Total Due $0.00