Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47596
Invoice Date January 24, 2025
Total Due $450.00
To:
buildinglinks
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $450.000.00%$450.00
Sub Total $450.00
Tax $0.00
Total Due $450.00