Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32329
Invoice Date May 14, 2023
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing services $126.000.00%$126.00
Sub Total $126.00
Tax $0.00
Paid -$126.00
Total Due $0.00