Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26814
Invoice Date January 9, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing services $153.000.00%$153.00
Sub Total $153.00
Tax $0.00
Paid -$153.00
Total Due $0.00