Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43922
Invoice Date February 14, 2024
Total Due $0.00
To:
Sasha Pavlovich
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $270.000.00%$270.00
Sub Total $270.00
Tax $0.00
Paid -$270.00
Total Due $0.00