Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-15567 |
| Invoice Date | April 6, 2022 |
| Total Due | $60.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services https://theeventchronicle.com/designing-your-exhibition-stand// https://theeventchronicle.com/designing-your-exhibition-stand/ | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |