Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40851
Invoice Date November 21, 2023
Total Due $60.00
To:
Anastasia Gonzales
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Total Due $60.00