Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-16574
Invoice Date May 3, 2022
Total Due $165.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services + writing $165.000.00%$165.00
Sub Total $165.00
Tax $0.00
Total Due $165.00