Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-13264
Invoice Date February 4, 2022
Total Due $0.00
To:
Commercio DMCC

JLT Cluster F - HDS TOWER - OFFICE 2808

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Marketing Service $25.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00