Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8555
Invoice Date October 1, 2021
Total Due $0.00
To:

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $885.000.00%$885.00
Sub Total $885.00
Tax $0.00
Paid -$885.00
Total Due $0.00