Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-44501
Invoice Date February 28, 2024
Total Due $25.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Total Due $25.00