Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27303
Invoice Date January 18, 2023
Total Due $0.00
To:

12333 Sowden Rd Ste B #33347
Houston, TX 77080

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $140.000.00%$140.00
Sub Total $140.00
Tax $0.00
Paid -$140.00
Total Due $0.00