Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19016
Invoice Date July 1, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $1.000.00%$1.00
Sub Total $1.00
Tax $0.00
Paid -$1.00
Total Due $0.00