Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19080
Invoice Date July 3, 2022
Total Due $0.00
To:
Marketing Team
Hrs/Qty Service Rate/PriceAdjustSub Total
1 adding additioanl words and publication of the article on http://jimmeyerracing.com/ $110.000.00%$110.00
Sub Total $110.00
Tax $0.00
Paid -$110.00
Total Due $0.00