Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-34704
Invoice Date July 5, 2023
Total Due $0.00

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service - June 2024 $380.000.00%$380.00
Sub Total $380.00
Tax $0.00
Paid -$380.00
Total Due $0.00