Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-45299
Invoice Date April 9, 2024
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $27.000.00%$27.00
Sub Total $27.00
Tax $0.00
Paid -$27.00
Total Due $0.00