Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26303
Invoice Date December 26, 2022
Total Due $-18.32
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$58.32
Total Due $-18.32