Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50619 |
| Invoice Date | August 4, 2026 |
| Total Due | $234.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services https://americanceliac.org/disability-day-program/ |
$260.00 | -10% | $234.00 |
| Sub Total | $234.00 |
| Tax | $0.00 |
| Total Due | $234.00 |