Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43280
Invoice Date January 26, 2024
Total Due $0.00
To:
Lucas Lezcano Velez
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00