Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18423
Invoice Date June 17, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services + writing $395.000.00%$395.00
Sub Total $395.00
Tax $0.00
Paid -$395.00
Total Due $0.00