Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46743 |
| Invoice Date | September 20, 2024 |
| Total Due | $80.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://websta.me/marketing-mix-guide-to-4-ps-of-marketing/ | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Total Due | $80.00 |