Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-32985 |
Invoice Date | May 26, 2023 |
Total Due | $36.00 |
Grgura Ninskog 12
22202, Primošten
VAT: HR76801442298
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | marketing services | $36.00 | 0.00% | $36.00 |
Sub Total | $36.00 |
Tax | $0.00 |
Total Due | $36.00 |