Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20697
Invoice Date August 19, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services + writing $492.000.00%$492.00
Sub Total $492.00
Tax $0.00
Paid -$492.00
Total Due $0.00