Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18010
Invoice Date June 7, 2022
Total Due $30.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00