Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-33012
Invoice Date May 26, 2023
Total Due $255.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing service x3 $255.000.00%$255.00
Sub Total $255.00
Tax $0.00
Total Due $255.00