Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20985
Invoice Date August 29, 2022
Total Due $75.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $75.000.00%$75.00
Sub Total $75.00
Tax $0.00
Total Due $75.00