Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-13518
Invoice Date February 11, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services + writing $1,105.000.00%$1,105.00
Sub Total $1,105.00
Tax $0.00
Paid -$1,105.00
Total Due $0.00