Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35388
Invoice Date July 20, 2023
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 feri.org marketing service x4 $120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00