Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-45447
Invoice Date April 19, 2024
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $342.000.00%$342.00
Sub Total $342.00
Tax $0.00
Paid -$342.00
Total Due $0.00