Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-36151
Invoice Date August 7, 2023
Total Due $0.00
To:
Gretel Bubnik

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $420.000.00%$420.00
Sub Total $420.00
Tax $0.00
Paid -$420.00
Total Due $0.00