Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-15851
Invoice Date April 13, 2022
Total Due $0.00
To:
Bulbastic Inc

Ihar Tsybulkin

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services

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$45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00