Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42324
Invoice Date December 29, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $32.000.00%$32.00
Sub Total $32.00
Tax $0.00
Paid -$32.00
Total Due $0.00