Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-45004
Invoice Date March 20, 2024
Total Due $72.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $72.000.00%$72.00
Sub Total $72.00
Tax $0.00
Total Due $72.00