Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47621
Invoice Date January 28, 2025
Total Due $0.00
To:
Olive Clintonne
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service
$500.000.00%$500.00
Sub Total $500.00
Tax $0.00
Paid -$500.00
Total Due $0.00