Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43571
Invoice Date February 2, 2024
Total Due $51.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $51.000.00%$51.00
Sub Total $51.00
Tax $0.00
Total Due $51.00