Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24993
Invoice Date November 28, 2022
Total Due $30.00
To:
Miromind sp. z o.o.

Poland, Piaseczno, Kineskopowa 1B, lok 127

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00