Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40582
Invoice Date November 15, 2023
Total Due $0.00
To:
Kristen Allen2
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.theomegacode.com/ marketing service $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00