Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38870
Invoice Date October 5, 2023
Total Due $0.00
To:
NancyR Fernandez
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketig service $280.00-10%$252.00
Sub Total $252.00
Tax $0.00
Paid -$252.00
Total Due $0.00