Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-44829
Invoice Date March 11, 2024
Total Due $70.00
To:
Chad William
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Total Due $70.00