Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-37528
Invoice Date September 6, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $1,425.000.00%$1,425.00
Sub Total $1,425.00
Tax $0.00
Paid -$1,425.00
Total Due $0.00