Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18430
Invoice Date June 17, 2022
Total Due $70.00
To:
Mercado LLC

SOBHA SAPHHIRE BUILDING, OFFICE NO 301,
BUSINESS BAY, DUBAI, UNITED ARAB EMIRATES
PH: 00971 50 49 77 267
TAX: 2001982534632536SOBHA

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Total Due $70.00