Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-14852
Invoice Date March 18, 2022
Total Due $0.00
To:
Marinus Nutma
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services + writing $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00