Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39565
Invoice Date October 20, 2023
Total Due $0.00
To:
PPC LanternSol
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $261.000.00%$261.00
Sub Total $261.00
Tax $0.00
Paid -$261.00
Total Due $0.00