Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47672
Invoice Date February 4, 2025
Total Due $0.00
To:
sales@fourarrows.net
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $23.000.00%$23.00
Sub Total $23.00
Tax $0.00
Paid -$23.00
Total Due $0.00