Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6061
Invoice Date July 23, 2021
Total Due $0.00
To:
Saaed Darwish

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Marketing Service $30.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00