Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47675
Invoice Date February 4, 2025
Total Due $1.07
To:
Sascha Hoffmann
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$38.93
Total Due $1.07