Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31856
Invoice Date May 3, 2023
Total Due $0.00
To:
Marketing Highheights
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $743.000.00%$743.00
Sub Total $743.00
Tax $0.00
Paid -$743.00
Total Due $0.00