Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43194
Invoice Date January 25, 2024
Total Due $0.00
To:
Publuu Outreach

MDN Group S.C
Tax ID: 754 309 8610
Ul.Kepska 7, 45-129
OPOLE
POLAND

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00