Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-34871
Invoice Date July 8, 2023
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing services $445.000.00%$445.00
Sub Total $445.00
Tax $0.00
Paid -$445.00
Total Due $0.00