Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-48858
Invoice Date July 23, 2025
Total Due $0.00
To:
Steve Chek
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service

https://www./elevate-your-career-in-human-resources/
https://www.topics-mag.com/water-cooled-air-conditioning/

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00