Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-14857
Invoice Date March 18, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services + writing $535.000.00%$535.00
Sub Total $535.00
Tax $0.00
Paid -$535.00
Total Due $0.00