Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-13214
Invoice Date February 3, 2022
Total Due $0.00
To:
Mark Morrison
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $738.000.00%$738.00
Sub Total $738.00
Tax $0.00
Paid -$738.00
Total Due $0.00