Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-45131
Invoice Date March 27, 2024
Total Due $81.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $81.000.00%$81.00
Sub Total $81.00
Tax $0.00
Total Due $81.00