Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5092
Invoice Date June 23, 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 $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00