Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29199
Invoice Date March 2, 2023
Total Due $0.00
To:
Vishal Jangra
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $500.000.00%$500.00
Sub Total $500.00
Tax $0.00
Paid -$500.00
Total Due $0.00