Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-34635
Invoice Date July 3, 2023
Total Due $0.00
To:
I C T International L.L.C.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 videoink marketing service $65.000.00%$65.00
Sub Total $65.00
Tax $0.00
Paid -$65.00
Total Due $0.00