Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-25828
Invoice Date December 15, 2022
Total Due $107.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $107.000.00%$107.00
Sub Total $107.00
Tax $0.00
Total Due $107.00