Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-44063
Invoice Date February 19, 2024
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $53.000.00%$53.00
Sub Total $53.00
Tax $0.00
Paid -$53.00
Total Due $0.00