Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22592
Invoice Date October 10, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $104.000.00%$104.00
Sub Total $104.00
Tax $0.00
Paid -$104.00
Total Due $0.00