Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31797
Invoice Date May 2, 2023
Total Due $0.00
To:
Marlene Coleman
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing services $54.000.00%$54.00
Sub Total $54.00
Tax $0.00
Paid -$54.00
Total Due $0.00