Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39475
Invoice Date October 18, 2023
Total Due $160.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $160.000.00%$160.00
Sub Total $160.00
Tax $0.00
Total Due $160.00