Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23620
Invoice Date November 1, 2022
Total Due $0.00
To:
Sergey Kaplienko

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $742.000.00%$742.00
Sub Total $742.00
Tax $0.00
Paid -$742.00
Total Due $0.00