Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8096
Invoice Date September 20, 2021
Total Due $333.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Adding words and publishing on imagup and the-pool $333.000.00%$333.00
Sub Total $333.00
Tax $0.00
Total Due $333.00