Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-45815
Invoice Date May 22, 2024
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $22.000.00%$22.00
Sub Total $22.00
Tax $0.00
Paid -$22.00
Total Due $0.00