Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24945
Invoice Date November 27, 2022
Total Due $180.00
To:
FilipBuilder
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing services $180.000.00%$180.00
Sub Total $180.00
Tax $0.00
Total Due $180.00