Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-45919
Invoice Date May 31, 2024
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing service $405.000.00%$405.00
Sub Total $405.00
Tax $0.00
Paid -$405.00
Total Due $0.00