Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-14795
Invoice Date March 17, 2022
Total Due $0.00
To:

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $680.000.00%$680.00
Sub Total $680.00
Tax $0.00
Paid -$680.00
Total Due $0.00