Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21023
Invoice Date August 29, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $115.000.00%$115.00
Sub Total $115.00
Tax $0.00
Paid -$115.00
Total Due $0.00