Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19199
Invoice Date July 6, 2022
Total Due $25.00
To:
Evren dela Cruz
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Total Due $25.00