Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23544
Invoice Date October 31, 2022
Total Due $0.00
To:
Gretel Bubnik

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $470.00-5%$446.50
Sub Total $446.50
Tax $0.00
Paid -$446.50
Total Due $0.00