Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4793
Invoice Date June 15, 2021
Total Due $0.00
To:

12333 Sowden Rd Ste B #33347
Houston, TX 77080

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
6 marketing service $37.000.00%$222.00
Sub Total $222.00
Tax $0.00
Paid -$222.00
Total Due $0.00