Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8757
Invoice Date October 7, 2021
Total Due $0.00
To:
Softengi

15/15 Novokonstyantynivska St. Kyiv

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $440.000.00%$440.00
Sub Total $440.00
Tax $0.00
Paid -$440.00
Total Due $0.00