Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-16215
Invoice Date April 25, 2022
Total Due $0.00
To:
Turbologo LLC

750 La Playa Street #540,
San Francisco, CA, USA
ZIP: 94121
email: [email protected]
Phone number: +1 760 5482223

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services + writing $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00