Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35617
Invoice Date July 25, 2023
Total Due $54.00
To:
Andrès Jimènez
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $54.000.00%$54.00
Sub Total $54.00
Tax $0.00
Total Due $54.00