Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-14656
Invoice Date March 14, 2022
Total Due $0.00
To:
PZAGENCY DOO

TreĆĄnjinog cveta 1, 11070 Novi Beograd, Serbia

PIB: 112377020

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service

thefrisky.com
websta.me
scholarlyoa.com

$230.000.00%$230.00
Sub Total $230.00
Tax $0.00
Paid -$230.00
Total Due $0.00