Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-21147 |
Invoice Date | August 31, 2022 |
Total Due | $94.00 |
Address: 2 Park Lane, Leeds, LS3 1ES
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | marketing services | $94.00 | 0.00% | $94.00 |
Sub Total | $94.00 |
Tax | $0.00 |
Total Due | $94.00 |