Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39651
Invoice Date October 23, 2023
Total Due $0.00
To:
raquel murphy
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $20.000.00%$20.00
Sub Total $20.00
Tax $0.00
Paid -$20.00
Total Due $0.00