Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-44219
Invoice Date February 21, 2024
Total Due $36.00
To:
Andrès Jimènez
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $36.000.00%$36.00
Sub Total $36.00
Tax $0.00
Total Due $36.00