Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32277
Invoice Date May 12, 2023
Total Due $0.00
To:
Katie Holding
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $99.000.00%$99.00
Sub Total $99.00
Tax $0.00
Paid -$99.00
Total Due $0.00