Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28010
Invoice Date February 2, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing services $227.000.00%$227.00
Sub Total $227.00
Tax $0.00
Paid -$227.00
Total Due $0.00