Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10822
Invoice Date November 30, 2021
Total Due $0.00
To:
Mark Morrison
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services + writing $324.000.00%$324.00
Sub Total $324.00
Tax $0.00
Paid -$324.00
Total Due $0.00