Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-34345
Invoice Date June 26, 2023
Total Due $140.00
To:
Derrick Vasel

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $140.000.00%$140.00
Sub Total $140.00
Tax $0.00
Total Due $140.00