Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-19168 |
Invoice Date | July 5, 2022 |
Total Due | $45.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | marketing services + writing | $45.00 | 0.00% | $45.00 |
Sub Total | $45.00 |
Tax | $0.00 |
Total Due | $45.00 |