Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-23402 |
| Invoice Date | October 28, 2022 |
| Total Due | $50.00 |
To:
Jennifer Johansson
706, Matrix, Corporate Road, Makarba
S.G.Road, Ahmedabad, Gujarat, India
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |