Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-44993
Invoice Date March 20, 2024
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $41.000.00%$41.00
Sub Total $41.00
Tax $0.00
Paid -$41.00
Total Due $0.00