Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31597
Invoice Date April 27, 2023
Total Due $0.00
To:
Saadat Darwish

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service

https://greenbusinessonly.com/freight-forwarding-services-vs-supply-chain-professional/
https://cookinginstilettos.com/cardinal-sins-in-fine-dining-restaurant/

$55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Paid -$55.00
Total Due $0.00