Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29112
Invoice Date March 1, 2023
Total Due $0.00
To:
Rachel Wood

715 Peachtree Street North East Suite 101
Atlanta, GA 30308
Georgia

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $270.000.00%$270.00
Sub Total $270.00
Tax $0.00
Paid -$270.00
Total Due $0.00