Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-45164
Invoice Date March 29, 2024
Total Due $54.00
To:
amina kousar
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $54.000.00%$54.00
Sub Total $54.00
Tax $0.00
Total Due $54.00