Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30570
Invoice Date April 3, 2023
Total Due $0.00
To:

12333 Sowden Rd Ste B #33347
Houston, TX 77080

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $380.000.00%$380.00
Sub Total $380.00
Tax $0.00
Paid -$380.00
Total Due $0.00