Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-37942
Invoice Date September 15, 2023
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