Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31548
Invoice Date April 26, 2023
Total Due $0.00

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $179.000.00%$179.00
Sub Total $179.00
Tax $0.00
Paid -$179.00
Total Due $0.00