Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32985
Invoice Date May 26, 2023
Total Due $36.00
To:
Filip Media d.o.o.

Grgura Ninskog 12
22202, PrimoŇ°ten

VAT: HR76801442298

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $36.000.00%$36.00
Sub Total $36.00
Tax $0.00
Total Due $36.00