Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27620
Invoice Date January 25, 2023
Total Due $2,325.00
To:
A Brent Christensen

Country: United States of America
State: UT
City: Salt Lake City
ZIP code: 84103
Address: 350 W 800 N, ste 305

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service - part 2 $2,325.000.00%$2,325.00
Sub Total $2,325.00
Tax $0.00
Total Due $2,325.00