Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38140
Invoice Date September 20, 2023
Total Due $15.58
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Paid -$64.42
Total Due $15.58