Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-45659
Invoice Date May 8, 2024
Total Due $895.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $895.000.00%$895.00
Sub Total $895.00
Tax $0.00
Total Due $895.00