Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32250
Invoice Date May 12, 2023
Total Due $0.00
To:
Zaheer Mirza

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $105.000.00%$105.00
Sub Total $105.00
Tax $0.00
Paid -$105.00
Total Due $0.00