Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-45090
Invoice Date March 26, 2024
Total Due $17.61
To:
Nicolas Hounto1
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $85.000.00%$85.00
Sub Total $85.00
Tax $0.00
Paid -$67.39
Total Due $17.61