Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-45971
Invoice Date June 5, 2024
Total Due $27.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $27.000.00%$27.00
Sub Total $27.00
Tax $0.00
Total Due $27.00