Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31700
Invoice Date April 28, 2023
Total Due $0.00
To:
Stephan Charles
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $76.000.00%$76.00
Sub Total $76.00
Tax $0.00
Paid -$76.00
Total Due $0.00