Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-46965
Invoice Date October 21, 2024
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $75.00-10%$67.50
Sub Total $67.50
Tax $0.00
Paid -$67.50
Total Due $0.00