Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39355
Invoice Date October 17, 2023
Total Due $0.00
To:
PPC LanternSol
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing services $504.000.00%$504.00
Sub Total $504.00
Tax $0.00
Paid -$504.00
Total Due $0.00