Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22881
Invoice Date October 18, 2022
Total Due $0.00
To:
Apx Group AB
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $360.000.00%$360.00
Sub Total $360.00
Tax $0.00
Paid -$360.00
Total Due $0.00