Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8633
Invoice Date October 5, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing service $1,090.000.00%$1,090.00
Sub Total $1,090.00
Tax $0.00
Paid -$1,090.00
Total Due $0.00