Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21743
Invoice Date September 19, 2022
Total Due $28.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $28.000.00%$28.00
Sub Total $28.00
Tax $0.00
Total Due $28.00