Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26848
Invoice Date January 9, 2023
Total Due $10.22
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing services $65.000.00%$65.00
Sub Total $65.00
Tax $0.00
Paid -$54.78
Total Due $10.22