Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11212
Invoice Date December 9, 2021
Total Due $0.00
To:
Vladimir Tikhonov

Shepeleva str., 8
Kyiv, Ukraine
03061

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00