Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-46163
Invoice Date June 26, 2024
Total Due $350.00
To:
Digital Footprints

19 Waterloo Street
Glasgow
G2 6AY

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $350.000.00%$350.00
Sub Total $350.00
Tax $0.00
Total Due $350.00