Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47984
Invoice Date March 21, 2025
Total Due $0.00
To:
Monica Zhang
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing services

farfromalone.com
victoriashealth.com
armorial-register.com

$200.00-10%$180.00
Sub Total $180.00
Tax $0.00
Paid -$180.00
Total Due $0.00