Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28899
Invoice Date February 23, 2023
Total Due $180.00
To:
Charlotte Jones

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $180.000.00%$180.00
Sub Total $180.00
Tax $0.00
Total Due $180.00