Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10381
Invoice Date November 19, 2021
Total Due $0.00
To:
Mark Morrison
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services + writing $460.000.00%$460.00
Sub Total $460.00
Tax $0.00
Paid -$460.00
Total Due $0.00