Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9943
Invoice Date November 5, 2021
Total Due $45.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 greenpois0n.com/ marketing $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Total Due $45.00