Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-46908
Invoice Date October 14, 2024
Total Due $0.00
To:
Krittica Das
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $480.000.00%$480.00
Sub Total $480.00
Tax $0.00
Paid -$480.00
Total Due $0.00