Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-44899
Invoice Date March 14, 2024
Total Due $72.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Marketing Service $36.000.00%$72.00
Sub Total $72.00
Tax $0.00
Total Due $72.00