Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18519
Invoice Date June 20, 2022
Total Due $0.00
To:
Mykyta Svyrydenko

7a, Hallesche strasse
10963 Berlin
Germany

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00