Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21344
Invoice Date September 7, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services + writing $216.000.00%$216.00
Sub Total $216.00
Tax $0.00
Paid -$216.00
Total Due $0.00