Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-37238
Invoice Date August 31, 2023
Total Due $0.00
To:
Milos Cvorovic1
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $147.000.00%$147.00
Sub Total $147.00
Tax $0.00
Paid -$147.00
Total Due $0.00