Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-44420
Invoice Date February 27, 2024
Total Due $0.00
To:
Mike Thompson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $65.000.00%$65.00
Sub Total $65.00
Tax $0.00
Paid -$65.00
Total Due $0.00