Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40972
Invoice Date November 24, 2023
Total Due $0.00
To:
Muhammad Husnain1
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $194.000.00%$194.00
Sub Total $194.00
Tax $0.00
Paid -$194.00
Total Due $0.00