Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-46813
Invoice Date October 1, 2024
Total Due $90.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Total Due $90.00