Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40861
Invoice Date November 21, 2023
Total Due $68.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $68.000.00%$68.00
Sub Total $68.00
Tax $0.00
Total Due $68.00