Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-12465
Invoice Date January 14, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services + writing *special offer $570.000.00%$570.00
Sub Total $570.00
Tax $0.00
Paid -$570.00
Total Due $0.00