Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24107
Invoice Date November 10, 2022
Total Due $0.00
To:
Sheroze Attari
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00