Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-25043
Invoice Date November 29, 2022
Total Due $0.00
To:
partnerships
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $65.000.00%$65.00
Sub Total $65.00
Tax $0.00
Paid -$65.00
Total Due $0.00