Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-36292
Invoice Date August 9, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $815.000.00%$815.00
Sub Total $815.00
Tax $0.00
Paid -$815.00
Total Due $0.00