Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26782
Invoice Date January 6, 2023
Total Due $0.00
To:
Mark Morrison
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $281.000.00%$281.00
Sub Total $281.00
Tax $0.00
Paid -$281.00
Total Due $0.00