Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-13778
Invoice Date February 18, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services + writing $575.000.00%$575.00
Sub Total $575.00
Tax $0.00
Paid -$575.00
Total Due $0.00