Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18360
Invoice Date June 16, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $81.000.00%$81.00
Sub Total $81.00
Tax $0.00
Paid -$81.00
Total Due $0.00