Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-37858
Invoice Date September 13, 2023
Total Due $0.00
To:
Kristen Allen2
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing service $150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00