Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23428
Invoice Date October 28, 2022
Total Due $0.00

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00