Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40888
Invoice Date November 22, 2023
Total Due $0.00
To:

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $514.000.00%$514.00
Sub Total $514.00
Tax $0.00
Paid -$514.00
Total Due $0.00