Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39183
Invoice Date October 12, 2023
Total Due $50.00
To:
Deborah Ferguson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00