Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-37891
Invoice Date September 14, 2023
Total Due $0.00
To:
Mark Jackson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.thetvjunkies.com/tv-advertising-small-businesses/ $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00