Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47832
Invoice Date February 28, 2025
Total Due $0.00
To:
Mel - Flawless CBD
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $1,380.000.00%$1,380.00
Sub Total $1,380.00
Tax $0.00
Paid -$1,380.00
Total Due $0.00