Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28750
Invoice Date February 21, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $183.000.00%$183.00
Sub Total $183.00
Tax $0.00
Paid -$183.00
Total Due $0.00