Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31674
Invoice Date April 28, 2023
Total Due $0.00
To:
Peterson John
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing services $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00