Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47657
Invoice Date January 31, 2025
Total Due $0.00
To:
Farah Nisar
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $71.000.00%$71.00
Sub Total $71.00
Tax $0.00
Paid -$71.00
Total Due $0.00