Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30069
Invoice Date March 23, 2023
Total Due $110.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $110.000.00%$110.00
Sub Total $110.00
Tax $0.00
Total Due $110.00