Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30631
Invoice Date April 4, 2023
Total Due $0.00
To:
Mehedi Ripon

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $130.000.00%$130.00
Sub Total $130.00
Tax $0.00
Paid -$130.00
Total Due $0.00