Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22808
Invoice Date October 14, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $409.000.00%$409.00
Sub Total $409.00
Tax $0.00
Paid -$409.00
Total Due $0.00