Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11798
Invoice Date December 23, 2021
Total Due $0.00
To:
one little web
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services + writing $85.000.00%$85.00
Sub Total $85.00
Tax $0.00
Paid -$85.00
Total Due $0.00