Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-36605
Invoice Date August 17, 2023
Total Due $-13.17
To:
Rose Williford
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $37.000.00%$37.00
Sub Total $37.00
Tax $0.00
Paid -$50.17
Total Due $-13.17