Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22414
Invoice Date October 4, 2022
Total Due $0.00
To:
Vladimir Milic

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service

https://earthnworld.com/high-quality-knives-for-cooking-outdoors/
https://www.opptrends.com/proper-education-make-business-more-successful/

$70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00