Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44899 |
| Invoice Date | March 14, 2024 |
| Total Due | $72.00 |
To:
James Jouni
james@mtoutreach.co
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Marketing Service | $36.00 | 0.00% | $72.00 |
| Sub Total | $72.00 |
| Tax | $0.00 |
| Total Due | $72.00 |