Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38979
Invoice Date October 9, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $117.000.00%$117.00
Sub Total $117.00
Tax $0.00
Paid -$117.00
Total Due $0.00