Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18539
Invoice Date June 21, 2022
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $42.000.00%$42.00
Sub Total $42.00
Tax $0.00
Paid -$42.00
Total Due $0.00