Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21695
Invoice Date September 16, 2022
Total Due $0.00
To:
Mark Morrison
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services + writing $300.000.00%$300.00
Sub Total $300.00
Tax $0.00
Paid -$300.00
Total Due $0.00