Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-33226
Invoice Date May 31, 2023
Total Due $0.00
To:

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service - May 2024 $430.00-10%$387.00
Sub Total $387.00
Tax $0.00
Paid -$387.00
Total Due $0.00