Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24354
Invoice Date November 16, 2022
Total Due $20.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $20.000.00%$20.00
Sub Total $20.00
Tax $0.00
Total Due $20.00