Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41046
Invoice Date November 26, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $163.000.00%$163.00
Sub Total $163.00
Tax $0.00
Paid -$163.00
Total Due $0.00