Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11774
Invoice Date December 22, 2021
Total Due $0.00
To:
Bor-Dan Kompani Dooel

Ul. 2ra Brigada br. 13, 1430, Kavadarci, Macedonia

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://knnit.com/success-in-b2b-sales-strategies/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00