Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32604
Invoice Date May 19, 2023
Total Due $-57.21
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $114.000.00%$114.00
Sub Total $114.00
Tax $0.00
Paid -$171.21
Total Due $-57.21