Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29578
Invoice Date March 11, 2023
Total Due $0.00
To:
Mark Morrison
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing services $1,330.000.00%$1,330.00
Sub Total $1,330.00
Tax $0.00
Paid -$1,330.00
Total Due $0.00