Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40512
Invoice Date November 13, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $461.000.00%$461.00
Sub Total $461.00
Tax $0.00
Paid -$461.00
Total Due $0.00