Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-25520
Invoice Date December 8, 2022
Total Due $0.00
To:
Mike Cvorovic
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $102.000.00%$102.00
Sub Total $102.00
Tax $0.00
Paid -$102.00
Total Due $0.00