Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22698
Invoice Date October 12, 2022
Total Due $0.00
To:
Mindshare Publishing LLC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $154.000.00%$154.00
Sub Total $154.00
Tax $0.00
Paid -$154.00
Total Due $0.00