Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41401
Invoice Date December 4, 2023
Total Due $0.00
To:
Mike Cvorovic
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $118.000.00%$118.00
Sub Total $118.00
Tax $0.00
Paid -$118.00
Total Due $0.00