Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35664
Invoice Date July 26, 2023
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing services

https://citizenjournal.net/ways-to-make-business-more-sustainable/
insertion https://citizenjournal.net/looking-for-attorney/

$80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00