Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-46307
Invoice Date July 16, 2024
Total Due $0.00
To:
mike@levelup.is
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing services - special offer $380.000.00%$380.00
Sub Total $380.00
Tax $0.00
Paid -$380.00
Total Due $0.00