Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-44006
Invoice Date February 15, 2024
Total Due $0.00
To:
Lisa William
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Marketing service $50.000.00%$200.00
Sub Total $200.00
Tax $0.00
Paid -$200.00
Total Due $0.00