Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47619
Invoice Date January 28, 2025
Total Due $0.00
To:
Patrick Low
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service

40x articles

$760.000.00%$760.00
Sub Total $760.00
Tax $0.00
Paid -$760.00
Total Due $0.00