Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-17916
Invoice Date June 3, 2022
Total Due $45.00
To:
Bijoy Hembram
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Total Due $45.00