Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34789 |
| Invoice Date | July 6, 2023 |
| Total Due | $90.00 |
To:
Andrès Jimènez
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services | $90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Total Due | $90.00 |