Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43705
Invoice Date February 7, 2024
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $162.000.00%$162.00
Sub Total $162.00
Tax $0.00
Paid -$162.00
Total Due $0.00