Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5514
Invoice Date July 6, 2021
Total Due $0.00
To:
PRETTY BUZZ LLC

2700 N RAINBOW BLVD
LAS VEGAS, NV 89108

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $230.000.00%$230.00
Sub Total $230.00
Tax $0.00
Discount -$23.00
Paid -$207.00
Total Due $0.00