Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42346
Invoice Date January 2, 2024
Total Due $0.00
To:
Saadat Darwish

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $130.000.00%$130.00
Sub Total $130.00
Tax $0.00
Paid -$130.00
Total Due $0.00