Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43100
Invoice Date January 23, 2024
Total Due $86.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $86.000.00%$86.00
Sub Total $86.00
Tax $0.00
Total Due $86.00