Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11758
Invoice Date December 22, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services + writing $987.000.00%$987.00
Sub Total $987.00
Tax $0.00
Paid -$987.00
Total Due $0.00