Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40320
Invoice Date November 8, 2023
Total Due $27.00
To:
Anderson Parker
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $27.000.00%$27.00
Sub Total $27.00
Tax $0.00
Total Due $27.00