Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19819
Invoice Date July 26, 2022
Total Due $0.00
To:
Nigel George Montecillo
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $615.000.00%$615.00
Sub Total $615.00
Tax $0.00
Paid -$615.00
Total Due $0.00