Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28520
Invoice Date February 16, 2023
Total Due $0.00
To:
Saadat Darwish

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $185.000.00%$185.00
Sub Total $185.00
Tax $0.00
Paid -$185.00
Total Due $0.00