Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18206
Invoice Date June 13, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services + writing $423.000.00%$423.00
Sub Total $423.00
Tax $0.00
Paid -$423.00
Total Due $0.00