Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19842
Invoice Date July 26, 2022
Total Due $0.00
To:

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service - July 2022 $485.00-10%$436.50
Sub Total $436.50
Tax $0.00
Paid -$436.50
Total Due $0.00