Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47188
Invoice Date November 25, 2024
Total Due $20.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $20.000.00%$20.00
Sub Total $20.00
Tax $0.00
Total Due $20.00