Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34200 |
| Invoice Date | June 22, 2023 |
| Total Due | $108.00 |
To:
amandaa.taylorrr@gmail.com
amandaa.taylorrr@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services | $108.00 | 0.00% | $108.00 |
| Sub Total | $108.00 |
| Tax | $0.00 |
| Total Due | $108.00 |