Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42847
Invoice Date January 17, 2024
Total Due $18.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $18.000.00%$18.00
Sub Total $18.00
Tax $0.00
Total Due $18.00