Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11290
Invoice Date December 10, 2021
Total Due $0.00
To:

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $365.000.00%$365.00
Sub Total $365.00
Tax $0.00
Paid -$365.00
Total Due $0.00