Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18057
Invoice Date June 8, 2022
Total Due $0.00
To:
Mykyta Svyrydenko

7a, Hallesche strasse
10963 Berlin
Germany

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00