Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24280
Invoice Date November 15, 2022
Total Due $30.00
To:
Artem Danylov

61000, Sumska 11, 23, Kharkiv, Ukraine

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00