Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18689
Invoice Date June 23, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $209.000.00%$209.00
Sub Total $209.00
Tax $0.00
Paid -$209.00
Total Due $0.00