Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-9824 |
| Invoice Date | November 2, 2021 |
| Total Due | $160.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services https://www.musicraiser.com https://www.the-pool.com https://pmcaonline.org/ | $160.00 | 0.00% | $160.00 |
| Sub Total | $160.00 |
| Tax | $0.00 |
| Total Due | $160.00 |