Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-13489
Invoice Date February 11, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $414.000.00%$414.00
Sub Total $414.00
Tax $0.00
Paid -$414.00
Total Due $0.00