Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-12499
Invoice Date January 17, 2022
Total Due $0.00
To:
Media Ads

Contenthub.pro
Anna Anhel

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services + writing on oceanup.com $55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Paid -$55.00
Total Due $0.00