Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11693
Invoice Date December 21, 2021
Total Due $85.00

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $85.000.00%$85.00
Sub Total $85.00
Tax $0.00
Total Due $85.00