Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-45723
Invoice Date May 14, 2024
Total Due $575.00
To:
EsthetichairTurkey

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $575.000.00%$575.00
Sub Total $575.00
Tax $0.00
Total Due $575.00