Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-44348
Invoice Date February 24, 2024
Total Due $1,400.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Banner of feri - 1 year $1,400.000.00%$1,400.00
Sub Total $1,400.00
Tax $0.00
Total Due $1,400.00