Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-12911
Invoice Date January 26, 2022
Total Due $0.00
To:
Lucas MacDonald
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services + writing

500 words and publishing

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00