Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38080
Invoice Date September 19, 2023
Total Due $0.00
To:
Mykyta Ageyev
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $500.000.00%$500.00
Sub Total $500.00
Tax $0.00
Paid -$500.00
Total Due $0.00