Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10270
Invoice Date November 16, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services + writing $690.000.00%$690.00
Sub Total $690.00
Tax $0.00
Paid -$690.00
Total Due $0.00