Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41069
Invoice Date November 27, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $144.000.00%$144.00
Sub Total $144.00
Tax $0.00
Paid -$144.00
Total Due $0.00