Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18700
Invoice Date June 24, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $52.000.00%$52.00
Sub Total $52.00
Tax $0.00
Paid -$52.00
Total Due $0.00