Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-15162
Invoice Date March 25, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services + writing

https://docs.google.com/spreadsheets/d/1KYKLVayyOiLUoO5yieVHS00mEEhzxTl3ev2nWNXvA_Q/edit#gid=0

$469.000.00%$469.00
Sub Total $469.00
Tax $0.00
Paid -$469.00
Total Due $0.00