Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2354
Invoice Date April 5, 2021
Total Due $0.00
To:
Vladimir Panic

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00