Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35739
Invoice Date July 28, 2023
Total Due $0.00
To:

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service - July 2023 $490.00-10%$441.00
Sub Total $441.00
Tax $0.00
Paid -$441.00
Total Due $0.00