Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9072
Invoice Date October 15, 2021
Total Due $0.00
To:
Peony Luxe

45 SW 9th St 2509
Miami FL 33130

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $230.000.00%$230.00
Sub Total $230.00
Tax $0.00
Paid -$230.00
Total Due $0.00