Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22249
Invoice Date September 29, 2022
Total Due $0.00
To:
Raghvendra Rao
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $84.000.00%$84.00
Sub Total $84.00
Tax $0.00
Paid -$84.00
Total Due $0.00