Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42552
Invoice Date January 8, 2024
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.bolsademulher.com/real-estate-digital-marketing-agency/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00