Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-15367 |
| Invoice Date | March 31, 2022 |
| Total Due | $160.00 |
To:
Crissa
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services + writing | $160.00 | 0.00% | $160.00 |
| Sub Total | $160.00 |
| Tax | $0.00 |
| Total Due | $160.00 |