Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29122
Invoice Date March 1, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $77.000.00%$77.00
Sub Total $77.00
Tax $0.00
Paid -$77.00
Total Due $0.00