Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-34300
Invoice Date June 26, 2023
Total Due $-14.92
To:
Raquel Valle
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$44.92
Total Due $-14.92