Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-17695
Invoice Date May 31, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $94.000.00%$94.00
Sub Total $94.00
Tax $0.00
Paid -$94.00
Total Due $0.00