Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18673
Invoice Date June 23, 2022
Total Due $125.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $125.000.00%$125.00
Sub Total $125.00
Tax $0.00
Total Due $125.00