Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20863
Invoice Date August 24, 2022
Total Due $30.00
To:

Rivalry Services Ltd

701-116 Spadina Ave

Toronto ON M5T2A3

Canada

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00