Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18176
Invoice Date June 10, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services + writing $600.000.00%$600.00
Sub Total $600.00
Tax $0.00
Paid -$600.00
Total Due $0.00