Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8036
Invoice Date September 17, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing service $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00