Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29580
Invoice Date March 11, 2023
Total Due $25.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing services $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Total Due $25.00