Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-46897
Invoice Date October 11, 2024
Total Due $0.00
To:
Olive Clintonne
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $260.000.00%$260.00
Sub Total $260.00
Tax $0.00
Paid -$260.00
Total Due $0.00