Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-34873
Invoice Date July 8, 2023
Total Due $0.00
To:
Timothy Munene
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing services $56.000.00%$56.00
Sub Total $56.00
Tax $0.00
Paid -$56.00
Total Due $0.00