Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21392
Invoice Date September 8, 2022
Total Due $30.00
To:

Dubai UAE
Abu Dhabi UAE

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00