Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47614
Invoice Date January 28, 2025
Total Due $0.00
To:
Farah Nisar
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $131.000.00%$131.00
Sub Total $131.00
Tax $0.00
Paid -$131.00
Total Due $0.00