Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46696 |
| Invoice Date | September 16, 2024 |
| Total Due | $270.00 |
To:
Dave franco
abeerali385@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $270.00 | 0.00% | $270.00 |
| Sub Total | $270.00 |
| Tax | $0.00 |
| Total Due | $270.00 |