Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18517
Invoice Date June 20, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $836.000.00%$836.00
Sub Total $836.00
Tax $0.00
Paid -$836.00
Total Due $0.00