Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42658
Invoice Date January 11, 2024
Total Due $0.00
To:
Muhammad Husnain1
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $126.000.00%$126.00
Sub Total $126.00
Tax $0.00
Paid -$126.00
Total Due $0.00