Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40785
Invoice Date November 20, 2023
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $825.000.00%$825.00
Sub Total $825.00
Tax $0.00
Paid -$825.00
Total Due $0.00