Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19697
Invoice Date July 22, 2022
Total Due $0.00

This invoice was sent by Bogdan Radicanin.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $110.000.00%$110.00
Sub Total $110.00
Tax $0.00
Paid -$110.00
Total Due $0.00