Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27651
Invoice Date January 25, 2023
Total Due $0.00
To:

12333 Sowden Rd Ste B #33347
Houston, TX 77080

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $290.000.00%$290.00
Sub Total $290.00
Tax $0.00
Paid -$290.00
Total Due $0.00