Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-44191
Invoice Date February 21, 2024
Total Due $0.00
To:
Passeida Garbins
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service

https://www.icharts.net/ai-for-lead-generation/

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00