Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-15231
Invoice Date March 28, 2022
Total Due $45.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services + writing $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Total Due $45.00