Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18070
Invoice Date June 8, 2022
Total Due $195.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services + writing $195.000.00%$195.00
Sub Total $195.00
Tax $0.00
Total Due $195.00