Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40807
Invoice Date November 20, 2023
Total Due $20.00
To:
AbdulGhaffar SEO
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $20.000.00%$20.00
Sub Total $20.00
Tax $0.00
Total Due $20.00