Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-44191
Invoice Date February 21, 2024
Total Due $18.71
To:
Nicolas Hounto1
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$71.29
Total Due $18.71