Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18778
Invoice Date June 27, 2022
Total Due $-32.50
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services + writing $112.000.00%$112.00
Sub Total $112.00
Tax $0.00
Paid -$144.50
Total Due $-32.50