Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18540
Invoice Date June 21, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $63.000.00%$63.00
Sub Total $63.00
Tax $0.00
Paid -$63.00
Total Due $0.00