Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43887
Invoice Date February 13, 2024
Total Due $288.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing services $288.000.00%$288.00
Sub Total $288.00
Tax $0.00
Total Due $288.00