Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41065
Invoice Date November 27, 2023
Total Due $72.00
To:
Elena Watson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $72.000.00%$72.00
Sub Total $72.00
Tax $0.00
Total Due $72.00