Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9797
Invoice Date November 2, 2021
Total Due $0.00
To:

12333 Sowden Rd Ste B #33347
Houston, TX 77080

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00