Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-33847
Invoice Date June 15, 2023
Total Due $0.00
To:
Sky Canyon

2525 Arapahoe Ave
E4 - #422
Boulder, CO 80302
USA

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $215.000.00%$215.00
Sub Total $215.00
Tax $0.00
Paid -$215.00
Total Due $0.00