Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43475
Invoice Date February 1, 2024
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $1,210.000.00%$1,210.00
Sub Total $1,210.00
Tax $0.00
Paid -$1,210.00
Total Due $0.00