Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47401 |
| Invoice Date | December 24, 2024 |
| Total Due | $160.00 |
To:
Dmitri Khachaturov
seo@rent.cars
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service on bimmer-mag.com | $160.00 | 0.00% | $160.00 |
| Sub Total | $160.00 |
| Tax | $0.00 |
| Total Due | $160.00 |