Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32142
Invoice Date May 10, 2023
Total Due $0.00
To:
stephen mathies
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00