Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-13593
Invoice Date February 14, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services + writing $254.000.00%$254.00
Sub Total $254.00
Tax $0.00
Paid -$254.00
Total Due $0.00