Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-14219
Invoice Date March 2, 2022
Total Due $0.00
To:
RoundShark LTD
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services + writing

demotix.com

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00